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author's profile photo Former Member
Former Member

purchase order

hi all,

i have one scenario, customer asked 10 finished prods. but i have not the same, but my vendor having the same, so i told to my vendor pl.send 10proc to my customer, but he will send the goods to my customer and invoice to me, so while creating purchase order, in account assig. which a/c. i need to give in P.O, pl.find, marks may bel assigned.

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3 Answers

  • Posted on Nov 20, 2007 at 07:30 AM

    Hi,

    If you sell them directly to the customer, I would suggest to give in a sales order as account assignment.

    Regards,

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 09:42 AM

    Hello

    In your purchase order select account assignment category (A) as Thrid party and select item category in purchasing document (I) as also third party. where in the account assignment tab of the purchase order provide the GL account as per your chart of accounts and also provide the sales order and sales order item of the customer.

    If you are convince with the above answer and if it resolve your issue kindly provide the marks

    Thanks & Regards

    Mahesh

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    • Former Member

      hi,

      thanks for ur suggestion, but what iam asking which GL a/c. can i assign from my chart of accounts in account assignment and u r saying select 'A' but 'A' is indicating asset, but it is only finished goods am creating P.O.

  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 09:53 AM

    Hi Srikanth,

    you need to configure Thrid party order in SAP. This will exatly map with your scenario

    Best Regards

    Ashish Jain

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