on 06-21-2010 11:58 AM
Dear Experts,
I want to Expload BOM in PD Sale Order having Raw Material (ZROH) as BOM Item.
Is it possible ? Then Please Explain and guide.
Thanks in advanced.
Anand
Dear Anand,
Can you pls explain more specifically, so that it can be help ful for you and us for resolution
Regards
sashi
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Dear sashi,
let understand my case.
I am sending FG to Customer from My Vendor Site (PD Cycle) and Vendor Required some R M that I am Sending to Vendor(V1) By Purchasing from some another Vendor(V2), Such that Debit to My account and Supplly to Direct Vendor (V1) And Then Vendor (V1) will Manufactured FG and it supplied directly to my customer and customer will pay bill to me.
I will get PO for Vendor (V1) through PD Sale order, But Vendor (V1) also required some Raw Material, So how should I create PO For that Raw Material???
Please Advoice Or Is there any Other Methode then Please Let me know.
Thanks,
Anand
Edited by: ANAND \NAVALE on Jun 21, 2010 1:38 PM
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