Answer / 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

Answer / venu

By vendor subrange we can do this. For each outlet maintain subranger for same vendor and for each subrange we can maintain seperate purchasing data

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Have got 6+ yrs of work experience in CAE/CFD. NOw i am planning to change my career to SAP MM . Kindly guide me on this how to go about it. I have already joined for SAP MM training. Kindly guide me weather i can put some fake experience and apply for the job or i can apply as a fresher with SAP MM. Thanks for the information in advance. Avi

2 Answers  

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best institute for warehouse management course

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1 Answers  

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