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)
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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