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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 / b.ramu
when vendor is not ready to our packing then will ask
vendor to supply the goods to company.from company we will
supply goods to customer i.e, Individual purchase order.
when vendor supply goods to company we need to tkae that
stock into company stock.without doing GR its not possible
to do GI.
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