on 11-24-2008 9:08 AM
My dear Friends ,
We have a scenario ,The customer will give the inquiry and for that inquiry we create PR. Then w.r.t PR we make RFQ to vendor, Quatataion received frm vendor ._Now w.r.t quataion from vendor we create quatation to customer_(with price margin)once accepted.
We create TRADING CONTRACT , but in trading contract we give customer with material say XXX , qty = 100. We give vendors A=50,B=25,C=25. so that sales and purchase qty become same 100/100.
But we need to automate in such a way that , other than entering each line item- vendor, material, qty etc , we prefer to give the quatation received from vendors in an Additional field ( which is not available in current trading contract ) so that the datas from the quatation maintained (MM side ) will flow automatically into it .
Please help me to identofy tha badi, enhancement if any .
thank you
there is badi for it
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Hi,
please reff this link.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/a4/53964524f911d6b1d300508b5d5211/content.htm.
venkataswamy
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Thank you for your reply . But my question is very clear .we need to give the input parameter as quatations received frm vendors in to a field so that the data flows from Quataion to contract .
Current Scenarion, we enter vendor, mat, plant, qty etc etc .
item--
purchase qty
10--
4EA
10--
4EA
ToBe ,
item--- vendor-material-plant-sale qtypurchase qty--QUATATION
-
7659001
-
7659002
Now it will give like this , this is our requirement
item--
purchase qty
10--
4EA
10--
4EA
here we enter the quations received frm vendors , so that all details flows automatically . this can be done usind a badi, i am searching for that enhancement to make this happen.
hope my friends understand the business need , plzz help me
thanks manu
Edited by: manu m on Nov 24, 2008 11:53 AM
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