Can anyone explain third party rocurement process?
- 2 Answers
- 11503 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What data does the information record contain?
How is consignment material procured?
How to delete a material completely?
What is meant by scales in mm?
Explain stock transfers?
How is material information structured in material master records?
What is purpose of purchase value key in material master?
What is the procedure to give specifications for developments?
Explain control data for scheduling agreements.
What is nace t code? What is its utility in sap mm?
How to find the status of IDHOC in SAP MM?
How is the vendor return processed without a purchase order reference?
What are various procedures for counting physical inventory?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
Explain what is cbp? What is the difference between cbp and mrp?
