Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 3 Answers
- 7147 Views
- SAP Labs, I also Faced
- E-Mail Answers
Answer Posted / parthu
use split valuation
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is purpose of shelf life? What are business benefits of using it in sap mm?
How is the vendor return processed without a purchase order reference?
Explain why a 'material master' is divided into views?
Explain rtp
What are ‘transaction keys’ while setting obyc?
How can you disable a reservation in mrp?
What do you mean by a reservation?
I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
What is the serial number?
What is the difference between external procurement and internal procurement?
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
State the importance of the vendor evaluation in the purchase department?
What is an 'mrp list'?
Why would an organization need to allow negative stocks?
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.
