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Former Member

Unable to enter SC vendor as Delivery address in Third party procurement

Posted on Jan 08, 2008 at 09:56 AM 51 Views

Hi all,

Im creating a Third party Purchase order against sales order i.e. Account assignemnt cat as E and Item cat as S.

But my delivery address is my subcontractor. In item details Delivery Address tab if I enter the Vendor number and Put a tick mark on SC vendor, when I do GR against this order Stock will will be posted to Subcontracting vendor stock.

But in Third party PO tht tick mark is in display mode.

If I create Purchase Order without account assignment and Item cat Im able to select the SC vendor field.

I checked the screen lay out Account assignment E tht field is optional entry.

regards

Durga Ram

can any one tell me wht configs I missed ?

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2 Answers

  • author's profile photo SANTOSH POTE
    SANTOSH POTE
    Posted on Jan 08, 2008 at 09:59 AM
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    Since u have created Po (PR) wrt to sales order..

    your del. address will be customer address..

    Logically correct business process..

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    • Former Member
      Jan 08, 2008 at 03:58 PM

      Hi

      Against Sales order Im creating Subcontracting PO.

      Some of the components I hve to provide to SC vendor. Those Components Im procuring thru Third Party procurement against Sales order.

      Vendor del the material to SC vendor, not to customer.

      I run MRP , and system create Pln order and I will convert it to Purchase Requsition. And PR, PO, Subconc PO, thirdparty po every thing is with ref to Sales order onli.

      Hope its clear to u.

  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2008 at 10:03 AM
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    Hi

    do this.

    First enter your vendor,PO,PG,CC and then dont directly enter item category and account assgt category.

    first enter material,qty,price ,plant etc.

    then go to item detail screen for del. addresss and enter vendor and tick SC.

    after that enter item category and acct assgt category.

    reward if it helps

    rb

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    • Former Member
      Jan 08, 2008 at 03:54 PM

      Hi

      Im converting PR to PO n my is with ref to Account assignment cat E.

      I dont think u understand my question.

      If Im not entering the Account assignment and Item cat I can tick the SC vendor. But as soon as I enter Account assignment n Item cat tht field becomes display field.

      I hve to create PO with ref to Account assignment E and Item cat S onli.

      Hope its clear to u.

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