Interested to Buy Any Domain ? << Click Here >> for more details...
Can anyone explain third party rocurement process?
- 2 Answers
- 12531 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
Can a material be used after flagging it for deletion?
What is split valuation? When is it used?
What is cbp?
Is it possible to activate split valuation after posting several transaction for materials?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
What is a batch?
Explain how sd and mm are connected in sap?
What are the main features of consignment stock?
How is the vendor returned processed without a purchase order reference?
How much effort is it going to take to implement?
What is meant by batches?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
