what were the setting had to be done when stock was send
through company itself to customer instead of vendor in third
party sales secenerio.
Answers were Sorted based on User's Feedback
Answer / aditya
If stock is send through company, instead of vendor in third party sales then it is called "Individual purchase order".
Item Category is TAB, Schedule line category is CB
Is This Answer Correct ? | 11 Yes | 0 No |
Answer / arunava
As Aditya replied thats correct in addition to that the steps will be OR-->PR-->PO-->MIGO--->MIRO--->VL01N--->PGI--->VF01
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / hary
normally in third party vendor sends to customer(standard
process), if the requirement is that vendor delivers to
company and company delivers to customer, then we can
suggest him the standard business process.
Is This Answer Correct ? | 1 Yes | 3 No |
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