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Third-party item in stock transfer order

We have the following situation:

The company A receives a sales order from a external customer. The

company A buys the goods to the company B (the company B is an

intercompany vendor).The company B has to send the goods to the

external customer directly. Company A invoices to the external customer

and company B invoices to company A.

It's a triangular deal, but when we try to create a purchase order with

a third-party item for an intercompany vendor, the system show the

following message: "Third-party not defined in the case of vendor with

plant assignment.

Are there other solutions ?

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