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)
- 9 Answers
- 9331 Views
- I also Faced
- E-Mail Answers
Answer Posted / tarun
Question is very much clear..
In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? Answer is No.
1. In third party Vendor never deliver goods to company, he/they directly deliver goods to customer.
2. In case for any reason if vendor deliver good to company then it become IPO not Third party.
There is no process to do PGR because we are not creating delivery.
Process is like - customer gave order to company, company created sales order, PR is generated automatically in background, then PR converted to PO (assign Vendor in PO) and send it to vendor, then vendor deliver the goods to customer and raise invoice against company, then at last company raise invoice against customer.
Please Note: we can do whatever setting we want in SAP. But for this question there is no any standard procedure.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
How can I transfer the payment method from customer master to sales order automatically?
What is the data used in shipment scheduling?
What and where types of copy controls we change
Tax jurisdiction processing is a close link between which two modules?
What are the responsibilities of "core team" and "functional team" in an implementation?
how to attach pdf in output determination .
What is third party order process?
Define sales document types?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What is the difference between transaction data and master data?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
What is the use of customer account group?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
