GR at Customer Consignment

[Former Member]

Hi,

I have a scenario in which, material is procured from vendor and is directly sent to customer location. Material lies there untill we do the commercial invoice to customer.

I want to take GR directly into customer consignment stock against PO. How to do this in SAP.?

I know the process of vendor consignment stock. But how to take GR in customer consignment stock against PO.?

Regards,

Falgun

[Former Member]

Hi,

One way going forward is to process a outbound delivery in the background with movement type 631 with reference to Inbound delivery.

[Former Member]

Hi

This is a typical "Third party Sales" scenario which is a standard process in SAP.

Please check the links below for better understanding and the step by step process flow:

http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm

http://help.sap.com/saphelp_46c/helpdata/en/dd/560287545a11d1a7020000e829fd11/frameset.htm

http://sapsdforum.com/2007/10/23/third-party-order-processing/

Regards

Madhu