Scenario of Purchase, Purchase Analysis
Required your Valuable inputs on this.
My Client has more than 5,00,000 Materials and everday he will be Raising 40 to 50 Purchase Orders for procurement of raw-materials and Each Purchase order contains more than 40 Line items.
And he purchases same material from different vendors.
1)He does not want same Line item to be procured repeated times ? that could be from different vendors His Requirement is the Line item should reflect the status of Last Ordered Date and Quantity ? How Could this scenario be mapped in SAP ?
2)Is there any Standard report related to this which could reflect the last ordered quantity with respect to Line item ?
3)And the second requirement there should be some report which should reflect the Purchased items arrival time of Goods to Plan and Schedule similarly the production of the arrival of goods ?