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Third Party Order Processing

Dear All,

1.Can anyone explain me the term 'Statistical GR' in Third Party Scenario & also why & how we do it (also the Config settings required for the same).

2. In third Party Scenario we have order acknowledgement & confirmations so how we do this ??

Do we use the confirmations tab in the third party PO?? ( If yes wat we have to select - inbound delivery or rough GR)??

Appreciate all the helpful answers.


Former Member
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