Materials WRT vendors

[Former Member]

Hai GURUS,

Here I had a problem

ie. One raw material i am purchasing from 3 different vendors, for that i created 3 different matl nos which represents each vendor.

Ex : For Mtl : A I created A100 , A200, A300 here 100, 200, 300 are my vendors.

Now i need to maintaine Mtl A In BOM How can I ?

MRP how It will Consider My mtl A (A100, A200, A300) for creating PRs.

Help Me

Thanking you.

[Former Member]

Hi krishna,

First let me know What was the business requirment that make you to create 3 matl. no. to represent a single material code.

If your vendor call it by different name ,Insted of creating 3 matl. no. u can assign Material number used by vendor in purchase info. recorde and it will display in PO also for vendor to understand the which material he has to supply.

If u work on this line your all problem will be solved ,

U don't have to create 3 matl. no,

U have to maintane only 1 matl. code in BOM which will be included in MRP run.

[rupesh_brahmankar3]

Hi,

Quota arrangement can be used if the demand is created in which is define with different vendor but it will create different purchase requisation after MRP Run. Go to transaction MEQ1 maintain a quota arrangement for this material. In MRP 1 view choose lot size as 'ES' and in MRP 2 view maintain quota usage as 4.

Please refer this also,

Regards,

R.Brahmankar