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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 / anil raju
In the third party scenario, purchase requisition on
schedule lines in the SO triggers Purchase Order AND the
material is shipped by the Vendor directly to the customer.
| Is This Answer Correct ? | 7 Yes | 1 No |
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