Answer / suresh

info record is useful to link between material and vendor , it contains material current and future prices , when ever we create the po automatically fetching the material and vendor data form info record

Answer / bk

Info Update field is used to specify that the info record is to be created or updated while creating or changing quotations, scheduling agreements, contracts, and purchase orders.

Can anyone explain third party rocurement process?

2 Answers   HCL,

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Explain the types of subcontracting stocks in sap mm

0 Answers  

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Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

5 Answers  

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How do we get a proper list of vendors to send an rfq?

1 Answers  

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What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?

7 Answers   ABC, TCS,

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SD with MM Integration what you have done in real time in your project

2 Answers   IBM,

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What are the account assignment categories in a purchase order?

0 Answers  

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What is MRP?Explain with real time scenerio

1 Answers  

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How are free items managed in a PO?

5 Answers  

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What are the main components of the mm module?

0 Answers  

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What is CR (change Request) & how it is working? what are stpes?

2 Answers   Infosys,

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How can we create a purchasing information record?

2 Answers  

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