Dear Gurus,
Currently we are having a 3rd party stock scenario with the below steps:
1. Create a third-party item in a sales order. The system automatically creates a PR for each third-party item in the sales order.
2. Entering a PO to Vendor with reference to the requisition third-party item.
3. The vendor deliver the goods to the customer directly. (We did not post a statistical goods receipt in Inventory Management)
4. Enter the invoice receipt in Invoice Verification
5. Create a billing document in SD.
Problem::
- When checking the PO status in the header tab, the PO is still shown as "not delivered" (or outstanding).
- This has affect our customised PO reports which is using "delivery complete indicator" as one of the key to control of the PO status.
Need resolutions:
- How do we change the PO status to "fully delivered" for 3rd party stock? (Without setting the delivery complete indicator manually?)
- Is it possible to have the "delivery complete indicator" set automatically in PO upon MIRO or Billing document is generated. (The user don't want to post a goods receipt in IM).
- Any user exit?
Looking forward to having your response.