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author's profile photo Former Member
Former Member

MM

Dear all

I have created one material, type is trading imported and the relavent valuation class is given.

can i procure the same material from local vendor?

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 26, 2008 at 10:37 AM

    Dear,

    You can purchase from local vendor.

    But at the time of Vendor creation schema group is 01 then condition is come for domest, 02 - import etc.

    So condition type depend on vendor schema group but you can create purchase order for local vendor.

    Regards,

    Mahesh Wagh.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 26, 2008 at 10:45 AM

    HI,

    You can procure it thro the local vendor. But if you want the specific conditions for import to be adopted. you may have to define the suitable import procedure for the vendor and assign the same thro the schema grp to the local/domestic vendor.

    The vendor may then not take the existig local produre.

    Hope this is helpful

    Regards,

    Prasanna

    Award if helpful

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 26, 2008 at 11:17 AM

    Hi,

    u can procure from local vendor no problem, but when u c for accounting the GL accounts will be posted to import valuation class. At the time of comparision of stock values there will be a difference between FI & MM.

    MM looks in qty point which will match, but FI looks in value wise i.e. GL account wise there the difference of value occurs.

    It is better to procure by giving a seperate valuation class for indigenous material

    Pandari

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 14, 2008 at 06:11 AM

    thanks

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