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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
| Is This Answer Correct ? | 15 Yes | 7 No |
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Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
Please suggest ME which institute is best for sap mm and kindly let me know which institute Mr.Syed Quarish is working and his contact no? and who is expert in teaching test scrips and CIN
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