Sometime our Vendor used to send the material excess than the PO Qty, Now our operation wants to allow this excess material and keep this in the separate storage location during GRN. The valuation for the excess material should be '0' for this we will not pay. Is this logic is standard in the industry ? Can we apply such logic in system ? If yes, How to do this.
SAP S4 HANA Implementation Opportunity!!!
Exp :4 - 30 years | City : Chennai
SAP PS Consultant
Exp :4 - 19 years | City : Chennai
SAP Project manager openings@ Delhi/ Mumbai
Exp :10 - 26 years | City : Delhi
ABAP HANA Consultant Job | 5 - 8 yrs | Bengaluru | SAP India
Exp :3 - 5 years | City : Bangalore
SAP HR - Payroll End User Support
Exp :2 - 8 years | City : Saudi Arabia