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One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm
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Answer Posted / ruchi tiwari
2 vendor is their,and 2 price is their, so go for normal RFQ procedure,and create PO with reference to RFQ and GR & IR,. finish process.
T.CODES which we are going to use is:
ME41
ME47
ME49
ME21N
MIGO
MIRO
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