Hello,
we have one rollout project, in there scope of work they were mentioned like this.
1)Demand transfer to vendors
2)Reminder processing
3)Process demand for third party shipment
Please can you explian me abt above said process, how it and where it works with small example, it is very helpful for us
Regards
Sapman
1 Answer
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Best Answer
Former MemberPosted on Aug 14, 2009 at 04:36 AMHi ,
1) Demand transfer to vendors -- Check whether PP module is active . If yes , then i think they want the procurement process through MRP ;
Steps :
A. MC87 ;
B. MC78.
C.MC74
D.MD02
E.MD04
Later convert PR to PO .
2)Reminder processing -- PO sent to Vendor . Vendor did not sent order ack nor material as on delivery date .
Reminders need to to be generated.
Transaction NACE ; Application EF;Click on o/p types --AUFB and MAHN are required to be used.
Later use Transaction : ME91F , ME92F for monitoring and printing.
3)Process demand for third party shipment -- Sales Order Process.
Note : At first you need to ask the client for better understanding of the requirement .
Regards
Ramesh Ch
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