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Former Member

Reg: Third party issue

Hi All,

Thiis PO is tied to an SO, now it is a third party order to DEF.

therefore, DEF has to deliver the item to our customer

but our customer just cancelled the order

Now we have nothing to do but to just ship the item to DES instead and put it to our freestock

but because the PO is Y S or third party and also done the delivery cost invioce.

we cannot do MIGO

To receive the item on stock what other option needs to be done so we could receive the item on stock.

Please give me the valid input on this.

Thanks & Regards

Siva

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3 Answers

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    Former Member
    Jun 22, 2010 at 08:19 AM

    Hi,

    Nothing is getting clear.

    WHAT DO YOU WANT?WHAT IS YOUR PROBLEM?

    Please explain.

    Cheers,

    Satish Purandare

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  • Jun 22, 2010 at 08:27 AM

    cancel your order item and add another item without account assignment.

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    • > Dear Jürgen L,

      >

      > Thaks for your reply.

      >

      > yet i think we will have a problem asking GSI to cancel the invoice that was already issued to us.

      >

      > first is that they will not accept the cancellation of the invoice and second, item is already with us.

      >

      > any other way to do this?

      >

      > wat if we just go through the whole process of creating the DN and the Invoice after the MIRo

      >

      > then we issue return so it will be returned to GPP stock is that possible?

      >

      > Thaks & Regards

      >

      > Siva

      I dont know who GSI is.

      I am not saying that your vendor has to cancel the invoice.

      You have to cancel the invoice receipt

      Then you can change the PO.

      Then you post the invoice again (just against the new item)

      your vendor is not effected by this.

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    Former Member
    Jul 12, 2010 at 06:30 AM

    Ansered

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