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vendor wise consumption in finish good


SAP expert,

The scenario is we are selling one component to 2 customer and ther are 10 to 80 child part in it's BOM and all child parts having more than 3 vendors.

Suppose we have sale 1000 nos to each customer. Now management want to know, how much we have used same child parts supplied by vendor1, vendor2 and vendor3.

I think question is clear.

So pl. let me know which scenario I should apply and how.

Thanx in advance


Dear LBY,

First you have to define/set the batch management level,then indicator in the material master for mentioning the material is

relevant to batch management.

I would suggest you to give a simple serach in PP forums on the same topic and you can find plenty of threads related to this

batch management settings and batch determination etc.



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