Same Material procured with different vendors

[Former Member]

Hi,      

The requirement is Material A having two size..10 and 30
ml....if I need Material A of 10 ml ---> I will procure from Vendor A...If
the requirement is for Material A of 30 ml --> I will procure from Vendor B.

The vendor is determined based on Size (10 or 30 ml)

In PR/PO, it should be determined based on Size.

Is it possible to acheive this scenario with Variant config or other means?

Thanks

Vasan

[jagdeepsingh83 · Accepted solution]

You can explore the process of using variable order unit. This can be activated in purchasing view of the material master.  You make follow use by activating it

The information from the field in the material master record is adopted in the purchasing info record. In the purchase order and in the source list, you can enter an order unit that differs from the one in the purchasing info record.

If you wish to specify a different order unit for a requisition, you must assign a source with a different order unit to the requisition.

The field also determines whether you work with conditions for each order unit.

You may have create separate order unit in CUNI for 30 ML to meet your requirement. You can also refer to build your understanding.

[Former Member]

Hi,

How you are maintaining sizes for material code are you using batch or something else??

you can create a info records for every vendor for same material code with different price 

Regards,

mukesh