PO on Vendor A and material recd by vendor B

[Former Member]

Hi

The PO is raised on vendor A to supply the material.

However the delivery address is of another vendor B.

The issue is how will the GR be handled in SAP only after confirmation from vendor B of receipt.

Also it is possible that the vendor B may be in a different country.

Here the issue is to handle the customs payments.

Is there a standard process to implement the above?

Thanks in advance.

Rahul

[Former Member]

Hi

The material is not being used for subcontracting,however it is consumed by the vendor B for trials. No goods are received from vendor B.

Thanks

Rahul

[Former Member]

Hi

The PO is raised on vendor A to supply the material.

However the delivery address is of another vendor B.

The issue is how will the GR be handled in SAP only after confirmation from vendor B of receipt.

Also it is possible that the vendor B may be in a different country.

Here the issue is to handle the customs payments.

Is there a standard process to implement the above?

The Process is avialble in SAP .

For Vendor A create a normal PO with all the terms & Conditions, In the Delivery address of the PO item Tab maintain the Vendor Number & flag the Check box SC vendor. Once the Shipping notiifctaion is recived form VENDOR A & confirmation from Vendor B that the Goods are recived you can perform the Goods recipt.

On Vendor B you can create Subcontract PO, there is no need of issuing the goods to vendor B , as they have already been despatched by Vendor A.

So once you receive goods from the Vendor B you can perform the GR in the sytem .

The Customs & the conditions part need to be handled by the Pricing procedure which you may need to customize based on your requiremnts.

Thanks & Regards

Kishore

[former_member335885]

Refer Third Party Scenario.

http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm

thanks & Regards,

Kiran