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Third Party Purchase order

Hello Guru's,

Heres my scenario,

I have a BOM with components A,B,C and C is a subassemly which has a component D,

and C is purchased from a vendor X and D is Purchased from a vendor Y.

So when I create a Purchase order for D to the vendor Y,the vendor Y should send the material to the vendor X and this vendor X will now make the subassembly C using the material D.and send it to my plant.

Also vendor Y should bill me for the material and not the vendor X,

Also the goods reciept for the material D should be done at me and not at the Vendor X,

The Physical inventory for D should be maintained at the vendor X and the GR posting should be done by me

Please suggest how do i do the Third party order in this scenario.



Former Member
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