what were the setting had to be done when stock was send through company itsel

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.

Question Posted / shiv

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what were the setting had to be done when stock was send through company itself to customer instea..

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

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what were the setting had to be done when stock was send through company itself to customer instea..

Answer / arunava

As Aditya replied thats correct in addition to that the steps will be OR-->PR-->PO-->MIGO--->MIRO--->VL01N--->PGI--->VF01

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what were the setting had to be done when stock was send through company itself to customer instea..

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.

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