I am looking to buy the same material and the same vendor
for a diferent price, Example I buy an OIL for 50 cent the
pound (Quantity or value contract)and I can sell this oil
to any cutomer, but my vendor will supply the same oil for
35 cent pound (Value or quantity contract) with one
condition to sell this oil for a group of cutomer (Mac
Donald )how can manage the situation, is there any
possibility when I create a purchase contract to assign
this line item direct to a s pecial custumer or group of
customer.
Answers were Sorted based on User's Feedback
Answer / siddesh
This process is nothing but third party order or triangular procurement
| Is This Answer Correct ? | 5 Yes | 0 No |
how many finice documents will system generates when goods reciept from subcontracting made.
8 Answers TATA, Tech Mahindra,
Why do you need 'material types' in mm?
What is an 'mrp list'?
PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ?
4 Answers Essar, IBM, Maventic,
How do you post a goods receipt?
Explain the 'transaction keys' in mm?
What are the ticketing tools available? which u r using & is there any severity defined?
Which report will you refer to know the material consumption at plant level?
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