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Vendor as ship-to-party?

Could someone please advice: We need to deliver materials to subcontractors also without reference to subcontracting order. As I understand I must have ship-to-party for the subcontractor to create a delivery, but how do I create this and assign it to the subcontractor vendor? If I create outbound delivery to subcontractor without reference to order, will I then make goods receipt against that delivery to get the material in subcontractor stock?

Big thanks!

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1 Answer

  • Best Answer
    Oct 04, 2010 at 07:24 AM

    Your business, it addressing to the standard Sub-Contracting process. Why you dont want to adopt that process, without looking for some unfeasible work around solution?

    By the way:-

    You cant use the same delivery number(w/o ref Order) to issue / receipt the goods.

    Regards,

    Reazuddin MD

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