In Third Party transaction, do we take the material into
stocks when the Vendor has shipped the material to our
warehouse? (please let me know the answer from SD
perspective)
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Answer Posted / vikram
I don't see anyone answering to the point to the question
posted, even though all the above answers are correct as
far as the process is concerned. The answer to the question
is "YES". If the material is delivered by vendor to your
warehouse (individual purchase order scenario) and you ship
it to the customer, without doing a GR you would not be
able to do a GI on the delvery. So answer is YES.
| Is This Answer Correct ? | 1 Yes | 2 No |
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