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Former Member

what is setting for third party sale in sap gts

Hi Guru,

can you please advice how to handle the third party sale in gts.

Client is directly sending material to customer( ship to party) from vendor ( Not from plant) and wants license to be determined on the basis of Vendor i.e. Goods supplier country to ship to party country.

In SAP process is SO-->PR-->PO and goods dispatch to customer from vendor.

Pl advice how to determine license on the basis of Vendor i.e. Goods supplier country to ship to party country.

I will be very thankful for your kind help.

Thanks and regards,

Amit

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1 Answer

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    Former Member
    Mar 31, 2017 at 11:45 AM

    Hi Amit,

    You can configure at the PO level to take vendor country as departure country and ship-to country as destination country.

    Regards,
    Manohar.

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