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Vendor Inventory MRP

What is the best way in SAP ECC 6 to manage a contract where the supplier must hold x amount of inventory at all times. Would like to be able to capture the inventory that the supplier must maintain (per contract) in SAP so that when a product is being phased out, reports could capture that we have an obligation with a supplier for x amount. By capturing the amount production planning along with purchasing can build an appropriate phase out plan. Would an outline agreement work? We do not want to that x amount to reflect in inventory/change MRP or on the financials. Any suggestions would be greatly appreciated.

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