Hello SAP colleagues I have a scenario around third party process. We have an external system which is used by our store. We have another system which is used by our manufacturing plant. Store placed the order to manufacturing plant but the product is built by an external vendor. The process is PO comes from external system to manufacturing plant. We create the Sales order in Manufacturing plantàPur ReqàThird Party PO to the vendor. Vendors ships the product to the external system. Now we have following requirements.
- 1.If we want to corporate the POD process (Once customer receive the deliver sends us the confirmation), do we need ASN (inbound delivery) from vendor against our purchase order or we can do against statistical GR.
- 2.Business wants to track the GR quantity in manufacturing plant the one which transfers from vendor to external system. Is there a way we can do it? Can these quantities we can show as stock in transits status in manufacturing plant? Basically, they want against the PO we can create delivery which shows stock in transit and it will be recorded as a cost of goods sold.
Please do let me know your thought .
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