Answer / prashant

Third Party Procurement.
In this we required Customer, supplier inspite of all std
data.
we order the supplier to send material but not to our
premises. the supplier should send it directly to customer.
while creating purchase order we have to give customer and
subcontracting check box ticked in the delivery tab and
also use proper item category

Answer / cheekati

In third party procurement process:
1.Create sales order with third party item,then system will generate a purchase requisition.
2.In purchase order, enter third party item with reference to sales order purchase requisition.
3.Vendor supplies goods to customer,you can post the statistical goods receipt in MM-IM.However it is not compulsory.
4.The vendor sends invoice to you,enter invoice in MM-IV.
5.Create billing doc for the customer.

How does this impact a business-end user?

0 Answers  

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If I recieved Change request then how I can Process further this request or how to release the request?

1 Answers   IBM,

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What is meant by consignment stock?

2 Answers  

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Explain the basic steps in configuring split valuation?

1 Answers  

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How to handle free items in po?

0 Answers  

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How we create a new material type and how to assign G/L account to it ?

4 Answers  

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In subcontracting process, BOM is created for a material.Though PO created for same material,BOM do not trigger in PO, why?

7 Answers   Cap Gemini,

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1 Answers  

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What is difference between gr blocked stock and blocked stock?

0 Answers  

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I have created schedule line for one po that delivery date for some qty is for eg.20th of dec

0 Answers  

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What is the significance of Qty/Value update check box (e.g. by valueation area) in Material Type configuration?

3 Answers   Accenture,

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What is the 'material status'?

0 Answers  

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