on 03-03-2007 12:04 AM
Hi Srini,
Can you plz send me the notes what u have related to the third party orders and respective configuration in the system?
My email id is: juhisinghania@gmail.com
Points will be awarded and ur help would be kindly appriciated.
Thank you.
Juhi
Hello,
If you are referring to the following scenario, here's the link.
http://help.sap.com/bestpractices/BBLibrary/html/J56_BoughtInItem_EN_US.htm
Material is procured specifically for one customer in this scenario. This means that a purchase requisition is generated from a sales order item, which is then converted into a vendor order. It is not necessary to subject the material to inventory management in your own company. The material is first sent from the vendor to your warehouse. It is administered there as sales order stock. The complete shipping processing then takes place from your own shipping point.
Hope this helps.
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Hi Juhi,
Sent the mail.
Regards
Srini
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