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Third Party Purchase Order

Dear Sir,

We have a following scenario :

We place the Purchase Order for a Material 'A' to Vendor 'X' and supply is made to the Vendor 'Y' . We also place a Subcontract Order to Vendor 'Y' for the supply and manufacturing a material 'B' . To Manufacture material 'B' , the required input material are 'A' and 'D' .

We send the material 'D' to vendor 'Y' against the subcontracted PO .

Vendor 'Y' , after manufacturing the material 'B', directly send to the Customer .

Pl guide us as what steps need to be followed to address the above requirement in SAP .

Kindly help me pl .



Former Member
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