2 vendors in one PO

[Former Member]

Hi friends,

can we have 2 vendors in 1 PO??

regards,

shashi

[Former Member · Accepted solution]

Hi,

you cannot have two vendors in same po.

but you can have Main vendor for material and another vendor for freight and other conditions.

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

Hi,

In case of Import PO, you have two vendors for same PO. One vendor who supplies you the materials and other one

Custom Vendor. The condition types for capturing customs and duties will carry the Custom Vendor and the

material price will carry the main vendor. That is why to capture both of them seperately for same PO, we do

MIRO for custom vendor first which captures commercial invoice number and then do MIGO/MIRO for main vendor

based on same PO reference.

Regards,

Sadashivan

[Former Member · Accepted solution]

Thank u Sadasivan,

points have been assigned to all answers.

i have one more query.

PO Value - 100/-

GR Value - 100/-

IR value - 120/- entry tax is 5/-

how to handle this.

can u tell me/

regards,

shashi.

[Former Member · Accepted solution]

Hi,

If GR value is equal to PO value that means there is no additional cost component in Purchase calculation conditions.

While doing MIRO Rs.20 is captured as taxes based on tax code given in PO for invoice. Now what is this entry tax?

whether it is apart from other taxes of Rs.20/- or inclusive of it. Please clarify.

Regards,

Sadashivan

[Former Member · Accepted solution]

sir see this,

PO Value - 100/-

GR Value - 100/-

IR value - 120/- here IR is more than GR i.e there is a difference in GR & IR , this is the scenario and here in IR taxes worth of 5/- are also there.

here the excess amount of 20/- can be passed to Price Difference Account, my question is how to treat Tax amount of 5/- ?

regards,

shashi

[Former Member · Accepted solution]

Hi,

This input tax of Rs.5/- is supposed to have been calculated as a certain percentage of IR Value, the percentage given in

the tax procedure and the amount being posted in respective Tax account for the account key maintained in the

calculation procedure through OB40. Then the entry during MIRO will be :

Debit GR/IR : Rs.100/-

Debit Price Difference : Rs.20/-

Debit Taxes : Rs.5/-

Credit Vendor Rs.125/-

Regards,

Sadashivan

[Former Member · Accepted solution]

This message was moderated.

[Former Member]

Hi Shashi,

You can generate multiple PO.But two vendor in single PO is not possible.

Regards

Abdul