on 2011 Feb 28 10:13 PM
Hi,
We maintain minimum order value in vendor master record, I would like to know how can we maintain the minimum order quantity from vendor eg) 2000CS or 1000EA etc.,
Thank you.
Use ME11/ME12 to maintain the values for Vendor/ material / plant
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Hi,
We cannot procure with some vendors if we dont meet the minimum purchase value. For eg in order to procure with vendor X, we need to have requirement of minimum $5000, to procure with vendor Y, we need to have requirement of minimum $3000 etc.,
We need to buy any material from the vendor to meet the minimum value and tobe eligible for purchase. Any suggestons...
Thanks.
I told you where to enter the minimum value > in vendor master purchasing org data view.
I just said you do not have a field for minimum order quantity at vendor level because the subject of this thread is about quantity.
And quantity is always material specific and has to be entered in the info record.
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