Third party - TAS
Whats the relevance of the GR indicator in the Sales order
DO I need to uncheck this indicator while doing the TAS - Third party sale where the material is being delivered to the customer directly from the vendor...ie the material is not coming to the plabt..
Schedule Line catg CS is assigned to TAS. When you maintain the order type NB, it will be created as soon an order is saved with TAS item. Also you need to check the P.req delivery schedule to allow the system to do the delivery schedule to send the goods directly to the customer.
Goods generated by a purchase requisition may be shipped directly from your vendor to your customer. However, if you want the goods to come to you first, the system can automatically redetermine the delivery scheduling to allow for the additional time required for you to forward the goods on to the customer.