Central Purchase with Quotation
We do have Quantitiy contracts with an central Purchaseorganisation. We have several plants in our company, all with an diffrent company code.
At second part, we use the quotation in the system, and because of that we have a new challenge.
In the creation of the contracts we dont change anything, but we will change something in the quotation. But i don´t find any solution, how i can indicate that in the system.
There is a contract with an central PO with material A. We agreed with the vendor A a released quantity 90.000 KG(vendor B 10.000 KG), for our whole company.
Now we would make an quotation for Material A like
Vendor A 90 %
Vendor V 10 %.
This quotation should be valid for all plants in our company. And that is my problem, the quotation is based on one plant. Can anybody give me a tip, how i can indicate this process in our system?