In our implementation, v hav decided third party scenario for following situation. Please suggest how to map below scenario in sap.
Our client when unable to fulfill order of customer, calls for outsourcing. For this they hav developed reliable vendors. For raw material supply our client has made the contract with suppliers. Means suppliers will directly deliver raw mat to their vendors but charges will be payed by our client. After producing finished product, vendor directly delivers goods to client's customer. Means it seems to be combination of third party and subcontracting. Good answers would be definately awarded.
You can raise a simple PO as usual with selecting the appropriate vendors. You can maintain info records for these materials and vendors and maintain the necessary prices/ conditions as per the requirements.
While in PO in the delivery tab of the item details you can enter the clients address to whom the material has to be delivered.
By doing so the material shall be delvered to the clients address.
Hope this helps,
Award pls if helpful