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
In 3rd party scenario, the company takes the sales order
from the customer. The item category is TAS and then a P.O
is generated/issued to the Vendor, who in turn delivers the
order to the customer. Vendor then submits the invoice to
the company. The company then does an invoice verification
and then creates the invoice to the customer.
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