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Hi Srini - third party orders

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

rwarri1
Active Contributor
0 Kudos

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.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Juhi,

Sent the mail.

Regards

Srini

Former Member
0 Kudos

HI Srini.,

Can u pls forward me information regarding third part orders to my mail id

narayana.sapsd@yahoo.co.in

Thanks in Advance

Narayana

Former Member
0 Kudos

Hi Manam

Sent the mail

Regards

Srini