on 05-05-2008 10:09 AM
Hi,
I have a batche managed materail which i am processing for the first time with Third party sales.
I have created deklivery for the material . but when i am creating the Billing docuemnt , system is asking for Goods issue.
As there is no stock in system, how this should be processed?
Hi
Delivery is not a part of third party process. Please go through the third party process again and configure.
Check this [Link|http://help.sap.com/saphelp_46c/helpdata/en/e6/4a78e39e0311d189b70000e829fbbd/content.htm].
Regards
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Hi, based on the customized setting, GI can be performed, even 3rd party sales. For yr case, how can delivery be created if no stock is really maintained?
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hi
I think in third party sales process your not supposed to do the delivery process, Vendor will do the delivery to your customer directly.
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