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Former Member

Delivery Complete Flag in Purchase Orders

Hi all

Does anyone know a way on non goods receipted purchase orders to flag them as delivery complete when they are invoice receipted.

Thanks

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6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2009 at 10:13 AM

    its not recoomendable as GR is not done for those PO's.

    regards,

    qsm sap

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2009 at 10:24 AM

    These are purchase orders that are supplied direct to our customers, so we do not goods receipt them. The customer will tell us if the order is not complete.

    Is it possible to do this?

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2009 at 10:41 AM

    HI

    Yours is a case of third party procurement....

    There are Lots of threads on SDN .... try searching

    Your issue will be solved

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  • Posted on Aug 11, 2009 at 10:50 AM

    3rd party order usually do not have a GR indicator set, hence there is no need for delivery complete indicator, especially as the DCI cannot be set automatically if you dont do a GR.

    The order is considered as fully delivered when the invoice quantity matches the order quantity.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2009 at 10:56 AM

    All these are good points, but the reason we want the delivery complete indicator set is so that we can use open purchase order reports.

    I have looked but can't find anything on Statistical GR - how is this done?

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2009 at 11:29 AM

    WE101 seems to not show any 3rd party PO's invoiced or not.

    Thanks

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