Third-party not defined in the case of vendor with plant assignment ?

[Former Member]

We use a Third-Party Vendor to direct-ship some products directly to our Customers.

When transfers third party order form's PR STO PO, prompts the following information

Third-party not defined in the case of vendor with plant assignment

Message no. 06769

Diagnosis

You are entering a purchase transaction involving a vendor to whom a plant has been assigned. Normally, this will involve the transfer of materials from one plant to another.

This process necessitates a delivery and a billing document in the SD system. The PO appears directly in the delivery due list of the issuing plant (vendor) and therefore does not need to be transmitted.

However, an item with the procurement form "third-party" (triangular business deal) cannot appear in the delivery due list.

Procedure

An item with the procurement form "third-party" can only be ordered from vendors without a plant assignment.

how should solve?

Many thanks, Adny.

Edited by: Andy Yao on Feb 8, 2010 3:58 AM

[Former Member]

Hi Andy

Why u doing stock transfer order,in third party sales there is no stock transfer

Follow below procees for third party sales( Vendor ship materials directly to customer)

Create Sales order(Use item category TAS) >>> Purachase requisition(Automatically from order) >>> Purchase order >>> Vendor Invoice Verification >>> Invoice to customer

Kapil