on 10-28-2007 11:25 AM
Hii...
I have a scenerao where i have to create a third party PO asking vendor to delivery the goods to a different customer..
When the PO is created how will the system identify the delivery address.
Regards
SARFRAZ
hi
for creating Third party Po these are the steps
1) Creation of third party sales order
2) Generation of automatic purchase reqisition throught the configuration of schedule line CS in SD.
3) You can check the PR Number in the schedule line tab of sales order.PR requirement will not be available in the MD04.
4) Manually create a PO for vendor with item category S.
in PO system automatically will find customer address because when ur creating saleas order u need to give for which customer it is.
in the customer master u will have for which vendor he is customer
like this way system automacally will find customer in delivery address .
ok
if its ok for u assign points
nani
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.