Hi MM gurus,
I have one scenario with the client and that is--
We give PO for Boiler as single item to supplier A. We receive Boiler components like, Pumps, Motors, Insulation material, valves, etc from multiple suppliers, say, A, B, C, D ....u2026.....n. At the time of placing the PO we are not very sure of component list as well as sub u2013 supplier names. Complete Boiler delivery may take 4 - 6 months. We have to take delivery of each and every component that comes in between along with excise modvat upon receipt. We have to pay A upon partly receipt of material.
How we have to treat this while creating P.O?
Pls suggest me the best solution for the same'
Regards,
Girish.C.M.