Trading

[Former Member]

can anyone explain how process work in trading?

[Former Member]

Hi

You can use either Induvidual purchase order or third party order.

1.Induvidual purchase order

when you create a sales order, the Purchase req will be created automatically.

Then The PO is created with ref to the PR

Vendor will deliver the good to the company. and company creates a delivery and bill to the customer.

Use Item category grp : BANC

2. third party order.

when you create a sales order, the Purchase req will be created automatically.

Then The PO is created with ref to the PR

Vendor will deliver the good directly to the customer.

and company creates a bill to the customer.

Use Item category grp : BANS

Reward points if helpfull

Muthu

Message was edited by:

Muthupandiyan

[Former Member]

See scinario is

X is my material which is known to customer and with which I have to update my RG1 register.

Y is my purchased part with which i have to update my RG23.

Now when i will substitute Material X by Y in sales order all process for sales will be for Y mATERIAL not for X.

And if i substitute Y by X then how requirement will be generated for Y as then all logistic process will be for X NOT FOR Y,

This i want to map in trading

[Former Member]

hi,

u can explore material determination in this scenario.

saurabh