on 10-02-2018 12:36 PM
Hi, today we need to ship 3rd party components from the vendors to our site before delivering them to our customer due to traceability matters with our final products.
Is there any solution how to link these serial numbers together if our vendor would make the shipment straight to the end customer? Could we use ex. vendor's Certificate of Approvals if it would be received together with the delivery confirmation and read them depository? Finally we would be able to link these serial numbers together in line with customer order confirmation, delivery confirmation or at installation base.
Hello Karl,
You should set up the standard third-party process with statistical goods receipt. Have a look to this link:
https://websmp201.sap-ag.de/~sapidp/012002523100005746092015E/Library/ProcessDiagrams/107_ERP605_Pro...
Best regards,
Fortian
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