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THIRD PARTY MIGHT BE A PLANT FROM ANOTHER COMPANY

Dear Community,

Let's guess we have a "trading good" material that can be purchased to an external vendor or an internal vendor (another company belonging to the group).

We create a Sales Order and thru a CS schedule line a Purchase Requisition is automatically created. Let's say that we decide that the source of supply will be the internal vendor - then the Purchase Order would be actually a STO (stock transfer) and the stock transfer would be done specifically for this Sales Order in a similar fashion that would be done using a Purchase Order with an external vendor.

This can be done?

Thanks for your attention,

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