08-18-2009 10:16 AM
Hi folks,
i am having one doubt,a article say 'A1'is purchased from ' 5 vendors ' with ' 5 different purchase prices'.How we maintain them in article master (MM41).If we have to maintain them separately then how we maintain the 5 diff purchase prices from 5 vendors for the same article 'A1' in MM41.
Regards
Mkumar
08-18-2009 10:44 AM
Hi Kumar,
Go to MM41, enter your article A1 and vendor 1.Select purchasing view then enter your purchasing group and purchase price for that vendor1 and save it.Again go to the same purchasing view and click validity area, you will get a pop up box where u can enter
your vendor 2 enter your purchasing group and purchase price of vendor 2 then save it.Do the same for yr other 3 vendors.
08-18-2009 10:44 AM
Hi Kumar,
Go to MM41, enter your article A1 and vendor 1.Select purchasing view then enter your purchasing group and purchase price for that vendor1 and save it.Again go to the same purchasing view and click validity area, you will get a pop up box where u can enter
your vendor 2 enter your purchasing group and purchase price of vendor 2 then save it.Do the same for yr other 3 vendors.
08-18-2009 10:58 AM
HI mohanavel,
Is this is the correct procedure for my query?If yes iam closing my query
Regards
Kumar
08-18-2009 11:04 AM
Hi,
Everytime i have to give purchasing group to give purchasing price of the vendor?I have to give different purchasing groups or i can give same purchasing group for all the 5 vendors?Hope for clear answer to my doubt.
Regards
Kumar
08-18-2009 11:28 AM
Hi,
you have to give purchasing group to give purchasing price of the vendor.
you can give same purchasing group for all 5 vendor .
08-18-2009 2:33 PM