Answer / prashant

Third Party Procurement.
In this we required Customer, supplier inspite of all std
data.
we order the supplier to send material but not to our
premises. the supplier should send it directly to customer.
while creating purchase order we have to give customer and
subcontracting check box ticked in the delivery tab and
also use proper item category

Answer / cheekati

In third party procurement process:
1.Create sales order with third party item,then system will generate a purchase requisition.
2.In purchase order, enter third party item with reference to sales order purchase requisition.
3.Vendor supplies goods to customer,you can post the statistical goods receipt in MM-IM.However it is not compulsory.
4.The vendor sends invoice to you,enter invoice in MM-IV.
5.Create billing doc for the customer.

Name the t code for invoice verification?

1 Answers  

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What is Valuation Class ? What is the impact of Valuation Class on Balance Sheet ?

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How to do the RTP material posting with purchase order?

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4 Answers  

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How is scrap material taken care of in sub-contracting?

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How is an item with serial no. managed?

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