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Former Member
Apr 14, 2009 at 04:39 PM

Third party sales processing

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Hi all,

I have a scenario in third party sales processing.

In my scenario the vendor is a plant which is assigned to the same company code.In this case what is the transaction to despatch the material to the customer based on the PO which is created with reference to the PR which got created during sales order registration.

How should the inventory be accounted.

Can any one help.

Regards,

K.vivek