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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 / tarun
Question is very much clear..
In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? Answer is No.
1. In third party Vendor never deliver goods to company, he/they directly deliver goods to customer.
2. In case for any reason if vendor deliver good to company then it become IPO not Third party.
There is no process to do PGR because we are not creating delivery.
Process is like - customer gave order to company, company created sales order, PR is generated automatically in background, then PR converted to PO (assign Vendor in PO) and send it to vendor, then vendor deliver the goods to customer and raise invoice against company, then at last company raise invoice against customer.
Please Note: we can do whatever setting we want in SAP. But for this question there is no any standard procedure.
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