Third Party stock transfer

[Former Member]

what is the complete flow of entries in case of third party stock tranfer?

and how does it differ once the third party stock tranfer is automated?

[Former Member]

Hi,

In third party, first we will be creating sales order and as the schedule line category "CS"and the document type "NB" assigned, once we save sales order we will be getting PR number. w.r.to that we will rise PO with item category "S". Then according to the settings, GR may or may not be done.

Regards,

Prasath

[former_member197616]

hI,

in the third party scenario , based upon the sale document , a PR will get generated with item category as S and will be get converted into a PO to a vendor and this vendor will supply the material to the customer specified.

Based upon the account assignment category settings wheather the statistical GR need to be done or not will be decidede.

The item category group in the material master and item category (sd) and the schedule line category in the sale document will decide the flow which are set at SPRO.

Regards,

[Former Member]

Thanks for the reply. I was looking for the proper journal entries, as these take place since inception.

please let me know if i need to look for a reply from FI section of SDN.