Hi SAP Gurus,
Please help in getting the answers for the following questions.
1. Suppose firm A is procuring some X-material from a vendor.Our requirement is that,only subcontracting procurement should be allowed for that vendor.No other procurement should be possible through this vendor.How do we achieve this in SAP?
2. Firm A is procuring a material from Mumbai and firm A is located at Bangalore.While transporting the goods the truck driver Jumped one traffic signal and paid a fine of Rs.1000/- to the police .In this situation how do you incorporate this 1000 rupees in our purchase order?
3. Particular material is being procured both from a local vendor and a Foreign vendor.In our plant we have to differentiate between import material and Local material and we have to consume this Imported material first and then Local material.How do we achieve this?
Regards,
Chris.