Ship to Warehouse in Third Party Orders

[Former Member]

Hi Everyone,

In Case of Third Party Orders, Let me know the configuratins that needs to be done if we want the warehouse Nos. has to be selected as Ship to Party Information in SO/PR/PO.

This is required in case we need a third party Item to be diverted to Warehouse instead of delivery to the customer directly from the vendor.

Thanks & Regards

Pradeep M J

[Former Member]

Hi,

Go through this link Third party With shipping notification

http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/107_EN_IN.htm

in this link go to Technical Details for Config Guide

Business Details for Business Process.

Hope useful.

[Former Member]

Hi,

if u want vendor to deliver the goods in wm instead of customer site, u need to configure individual purchase order scenario.

1. general item category group banc

2. item cat tab (orbancnil+nil=tab)

3. schedule cb

4. sched line det -- tab+nil=cb

5. in the po, mention ur wh number

6. when taking GR from vendor ensure ur wh number

regards,

sk

[Former Member]

Hi Sk,

Can you explain the same in detail please. Its new to me...

Thank you once again !!

Pradeep

[Former Member]

Hi,

please follow this link.

http://www.sapscene.com/sapscene/saplinks.html

regards

sk

Edited by: Sadanandam Kasarla on Mar 9, 2009 9:58 AM