on 2016 Apr 21 3:45 PM
I am pretty new to SAP and I'm trying to manager out material masters so that when I look in SCM I can see requisitions for materials in their correct quantities and sizes.
For example we have around 80 material codes, some with only one dedicated suppliers and others with two. It's down to type of material really, plastic or cardboard.
Vendor 1 - Cardboard Supplier
Vendor 2 - Cardboard Supplier
Vendor 1 - Plastic Supplier (One main supplier)
Vendor 2 - Plastic Tubes Recycled (One vendor for recycling purposes)
Can someone help me or explain to me how I would work these out in SAP
Some of the cardboard tubes have 2 vendors and some have only 1, therefore materials for more than 1 have multiple outline agreements. Plastic only has 2 outline agreements for two vendors, one for supply and other for servicing (recycling)
Thank you very much for your time and any help you can put forth.
Regards
Aaron
Request clarification before answering.
any help greatly appreciated folks, thanks for taking the time to have a look.
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