Third Party Order Processing

[Former Member]

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.

Regards,

[Former Member]

Closed

[Former Member]

HI,

Thanks a lot for the response.

Need clarification for this point also.

Will the GR which we do have any effect ( Account/Material Postings) in this scenario??

Whether the third Party PO is created with A/C assignemnt Catg as 'X' ?

Regards,

[Former Member]

Hi,

Thanks for the response. Issue is answered in related SDN threads.

Thanks for the help.

Regards,

[Former Member]

hai

The account assignment category X in the Customizing system of Purchasing determines whether a goods receipt can be posted for a third-party item. Here you define whether a goods receipt is possible, not allowed or compulsory.

If a goods receipt is possible, the GR indicator in the purchase order item is changeable. When you enter the purchase order, you decide if a goods receipt is to be posted or not.

You can only enter a goods receipt for a third-party order if the goods receipt indicator is set in the order item

we are specifying the account assignment category in the third party po as well as the itemcategory

so the effect of the gr will be to just like consumption

we will do the gre just like normal gr to post it to the gr/ir account to verify and to settle the invoice to the vendor

you can use confirmation key as usual to have the confirmations and acknowledgements

[former_member581212]

hi,

Yes you have to use the Confimations tab in the third party PO...you can choose any of the option based on your requirement....

If you are gng for inbound del. then use it...

Hope it helps...

Regards

Priyanka.P