3rd party

[Former Member]

Dear all,

In 3rd party ...we r doing GR ...but v r not receiving the material in our plant...

If v do GR ,Wot abt the Inventory and All,,,

Plzz give me full details

Regards

Luckky

[Former Member]

Hi Lucky,

The Purpose of doing GR is to facilitate you to show your inventory statistically or virtually. So that you can get invoice from the vendor, See the process is like this

Your customer ordered you for certain product.

Instead of you your vendor delivered the product directly to customer.

You will Raise invoice in the name of your customer.

And You will receive invoice from Your vendor. But the standard process is without getting goods how you will pay? ( of course there are some excetions)

So for showing the received inventory statistically we do MIGO Or GR.

Hope this will clear you.

Reward Point if helpful.

Thanks,

Raja

[csaba_szommer]

Dear Lucky,

Please check your movement in MB51, it's not a normal 101 I assume.

The essence of thir party processing is that you do a statistical GR ('ghost' GR), so you won't have that material in stock as in real life you 'won't see' the goods since your vendor delivers it directly to your customer. So, you do not receive the goods against stock.

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b91e543ad11d189410000e829fbbd/frameset.htm

So, don't worry

(you can set SAP that the process should work even w/o GR)

BR

Csaba

Edited by: Csaba Szommer on Jun 18, 2008 8:49 AM