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Former Member

Fright vendors not known at the time of po

Hi all,

My client has import procurement

they dont have sap know we are implementing but suggest me how to define below business process in sap

Import PO raised to main vendor

10% payment payed for main vendor

sample materials received

sample materials ok then other 10% payment paid for remaining materials

materials are ready at main vendor place ex: china

then shipping fright vendor decided by buyer

full payment done to main vendor

shipped material fright vendor take cares of customs

then received by local fright vendor in india

placed at our plant

here in this process we dont know the 2 fright vendors at the time of po creation and invoice verification

how to map this in sap

if i maintain two vendors in diff Po' s how to track the the material and i have to do invoice diff for the 2 fright vendors

there will be no linking for the Po' s also

pls tell me

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