Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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.

Regs

Dardo

Former Member
Not what you were looking for? View more on this topic or Ask a question