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author's profile photo Former Member
Former Member

Hi Srini - third party orders

Hi Srini,

Can you plz send me the notes what u have related to the third party orders and respective configuration in the system?

My email id is: juhisinghania@gmail.com

Points will be awarded and ur help would be kindly appriciated.

Thank you.

Juhi

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2 Answers

  • Best Answer
    Posted on Mar 03, 2007 at 12:44 AM

    Hello,

    If you are referring to the following scenario, here's the link.

    http://help.sap.com/bestpractices/BBLibrary/html/J56_BoughtInItem_EN_US.htm

    Material is procured specifically for one customer in this scenario. This means that a purchase requisition is generated from a sales order item, which is then converted into a vendor order. It is not necessary to subject the material to inventory management in your own company. The material is first sent from the vendor to your warehouse. It is administered there as sales order stock. The complete shipping processing then takes place from your own shipping point.

    Hope this helps.

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 05, 2007 at 05:15 AM

    Hi Juhi,

    Sent the mail.

    Regards

    Srini

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