on 09-06-2008 5:11 AM
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
Hai,
Here u r Purchasing material D from vendor Y means u need to create a PO aganist this vendor and u need to do GR to ur unristricted stock.
Then create a PO for subcontracting to vendor X for material C. Issue material D to this Subcontracting PO with Mvt Type 541.
For Billing also there is no problem u can settle the bill to Y for his supplies and U can settle Bill for X for his Subcontracting charges.
Ok any quries come back.
Bye
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Krishna,
Yes i am Purchasing the material D from vendor Y , but it has to be a Third party purchase order becasue the delivery will be at Vendor X's place and the GR will be at My place also The subcontracting PO for C is also OK.
But i want to know what are the settings for the third party Purchase order and also for the subcontracting PO.
Regs
Dardo
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.