on 10-03-2018 12:10 PM
Hello Experts (Mr. Otfried)
In many projects scenarios material goes directly to the Project Site without coming to managed warehouses for easy logistics of bulky products & to avoid damages & logistics cost.
Currently Project supports creating Third Party Purchase Request but don't allow to process inward of same (quite surprised for this bug in production system)
Please throw some light on this function.
Hi Vishal,
In the third party scenario, stock is not at your end and hence it is a non- stock for your company.
You can receive the stock against the project for a material via Goods and Service Receipt view via Purchase Requests and Orders Work center which will in turn updates the quantity in the project as well against that Third Party PO.
Regards,
Kopal
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