Mixed Scenario (3rd Party and Subcontract)

[Former Member]

Mixed Scenario (3rd Party and Subcontract)

Dear Friends,

We are a business forms manufacturing and some of them are printed at vendor..what we do is ..

1.Take the customer order

2.Create a PR and PO to Send the materials to a vendor (vendor doesnt have materials with him)

3.Create a stock movement / stock transfer

4.And, Vendor after printing has to send to our customers and we do not send

5.Vendor send us the Shipping Confirmation and Invoice.

6.Now we do a PGI for the materials after physically verification from the vendor

7.Now, we raise an invoice to our customer (in another legacy system).

We dont want to have seperate material type to be created (like 3rd party BANS) since we have the material and it is not externally procured.

Please let me know if we can map Vendor receiving the materials from us and sending to our customers, like a third party vendor.

If yes, could you please guide me getting it done.

Thanks

Ravi

[Former Member · Accepted solution]

Hello,

You can make use of consignment sales , since material belong to company routed final customer through vendor .

Yes . the vendor create the invoice to customer and he will inform you . You can do consignment issue .

Thanks

RK

[Former Member · Accepted solution]

RK,

Thanks for teh reply..I think consignment might not work since, we would want our vendor to raise invoice to customer and then inform us..

Any other idea please let me know.

Thanks

Ravi

[Former Member]

Answered in one of my other posts