06-23-2009 9:46 AM
Hi Expert,
Client requirement is like this
Client procure "Article-ABC"from different vendors like Vendor 1, vendor 2, Vendor 3
and client do the sale to his customers
now client want to know how much "Article-ABC" sold from with respect to vendor1, and vendor 2 , vendor 3
Note:-
1) client raise @ 50 PO everyday to different different vendor
2) and each PO contain minimum 300 to 500 different- different Articles
if we generate the batch for each Articlel w.r.t vendor then @ 25000 batches will be generate everyday
please suggest
Edited by: Hanumant Nimbalkar on Jun 23, 2009 2:16 PM
06-25-2009 5:07 AM
Dear Hanumant,
You have to use Consulting Skills here; Vendor identify looses as soon as GRN done.
Option No. 1 : Since you are using SAP IS Retail, you can use Vendor Consignment to track Vendor wise sales
Option No. 2: You can develop customized report using following (suggested) logic;
(a) Vendor A - Article A - EAN Code 1
(b) Vendor B - Article A - EAN Code 2
(c) Vendor C - Article A - EAN Code 3
Since, Sales are happening through POS using EAN Code, you can extract all relevant information including EAN Code from POS System.
I hope this will suffice.
Regards - Muralidhara
06-25-2009 9:32 AM
Dear Muralidhara
Thanks for reply
a) Vendor A - Article A - EAN Code 1
(b) Vendor B - Article A - EAN Code 2
(c) Vendor C - Article A - EAN Code 3
As u mention here EAN Code 1,2,3 for same material ,which is not possible with my client because here EAN Code is same for one Article and it is unique i can't put different (e.g. any book has unique ISBN no )
so please suggest how to proceed
I am trying to map thr Batch Management but it is difficult to generate Batch w.r.t. vendor wise
like i have to create batch for one article w.r.t. vendor then only i think it is possible
please guide
thanks in advance
06-25-2009 10:59 AM
Hi,
I know...EAN code is unique for a Article and Manufacturer. But, you can generate your own EAN Codes to cater your report requirements.
Bye,
Muralidhara