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Former Member

3rd party order processing GR movement type

Hi

In 3rd party order processing the goods are delivered to customer from vendor directly, but for billing purpose we do the GR at plant level(against purchase order) >invoice >Billing

Physically stock is not delivered to the plant, so when we do the GR(against purchase order),if the movement type is 101 it will updatet the stock. 3rd party delivery is not done,stock will not be reduced. I want to know what is the GR movement type for 3rd party order processing, is it 101 or anyother movement type.

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2 Answers

  • Best Answer
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    Former Member
    Nov 23, 2009 at 06:08 AM

    Third Party Scenario with Shipping notification

    http://help.sap.com/bp_bl603/BBLibrary/HTML/107_EN_IN.htm

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    • Former Member Former Member

      Hi,

      Since PR/PO is created with refernce to sales order.The GR will happen for account assignement (and thats why inventory does not gets updated).

      You must keep in mind the cycle for third part sales is as follows:

      Sales order>PR>PO>delivery by Vendor>Vendor invoice(MIRO)>Stastical GR against account assignment>Customer Invoice.

      Regards

      Sanjay

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    Former Member
    Nov 23, 2009 at 06:35 AM

    Hi,

    The goods receipt in 3rd party scenrio would be stastical and movment type would be 101.

    Pls read carefully the documentation suggested on thread.

    Regards

    Sanjay

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