Answer / sapsur123

hi all vendor master data one of the master data
here we are maintaining the vendor data such as
vendor address
vendor account details
vendor price
terms of payment
payment terms
currency
inco terms
abc indicator
dunnning procedure
etc we are maintaining in vendor master data

how can you make a condition type compulsory? Does the system picks automatically

1 Answers   Infotech,

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Explain what are the accounts created in sap mm?

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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 does this impact a business-end user?

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Explain what is sap mm?

0 Answers  

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What is a centrally agreed contract?

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What are some of the common stock transport order movement types?

1 Answers  

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How to delete a batch?

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Suppose u have ordered for 1000 pcs and u kept tolerances in mtrl as higher limit 10% and lower limit to 10%. By mistake vendor sent you 1200 pcs it won't allow to post post graduate.but you can't reject it as it is necessary for production ryt now..How to solve this.explain

1 Answers  

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What are the prerequisites for creating a purchasing info record?

1 Answers  

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what is the difference bet standard & reference purchasing organisation

1 Answers   WebTech,

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How do we assign material to vendors?

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