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3rd party AFS Orders

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Former Member

‎09-26-2012 4:58 AM

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Hi,

In 3rd party orders We have a scenario that

1, SO is for 100 qty

2. PO is created and quantity is added so you qty changes from 100 to 250. - So you do a statistical GR for 100 pcs

3. You do the GR for 100 and send it directly to the customer and do the invoice for the same.

4. PO is still open with 150 qty for the same material. How can this be referenced if the order is for different customers.

Thanks.

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Former Member

‎10-22-2012 8:51 AM

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Got some time to figure it out but can be one of the below process

1. Create 3rd party order

2. Create PR          

3. Maintain the source list and link to the purchsing contract

4.When PO is created the system will always reference to the contract and call off the PO agasinst it.

Thanks

Ashish Jain

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Go to solution
Former Member

‎10-22-2012 8:51 AM

0 Kudos

Got some time to figure it out but can be one of the below process

1. Create 3rd party order

2. Create PR          

3. Maintain the source list and link to the purchsing contract

4.When PO is created the system will always reference to the contract and call off the PO agasinst it.

Thanks

Ashish Jain