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Former Member
Nov 21, 2012 at 01:19 PM

Third party procurement

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Hi All,

I need bit clarification in third party procurement, after sales order>PR>PO with delivery address as customer address we wiill send the PO to our vendor then our vendor deliver the material to our customer, how, we will find, how much QTY.. and which document based on vendor settlement, pleasecan you guide me.

Thanks

Charan.T