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3rd party items delivery from project

Former Member
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3rd party items or direct delivery items will be delivered from vendor's place directly to the customer's place. requirement for this 3rd party items would be generated from project external activities. Now this requirement would be converted to Purchase Orders. When the 3rd party are delivered to the customer's place directly by the vendor, we would create a dummy Goods receipt document.

Please suggest how to do the sales billing for the 3rd party items delivered directly from the vendor to the customer place.

Please note that the sales order in this scenario would not have any 3rd party items as line items. Please suggest.

Regards

Gangi Reddy

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Answers (2)

Answers (2)

Former Member
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Former Member
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Consult FI & MM consultant. They might resolve the issue faster.

Regards,

Rajesh Banka