We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-log-mm] Goods Receipt in Third Party Sales Process

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from LinhDT on Jun 11 at 12:47 AM
Dear Nagen,

In statistical goods receipt, do we need to enter each item line by line?

Thank you so much.

---------------Original Message---------------
From: LinhDT
Sent: Sunday, June 10, 2012 11:08 PM
Subject: Goods Receipt in Third Party Sales Process

Dear all,

As I know in third party sales process, we do not have GR.
However the situation at our company:

We got sales orders from multiple customers, we create PO to our vendor based on received sales orders.

Then we deliver goods from vendor's plant to customers and invoice them.

The point is, we need to keep the GR document to avoid tax hassle, but as I mentioned in third party sales process, we do not have GR.

Currently, we do not apply third party sales process. We create PO, GR, IR ... like normal sales process. We create GR document and create Goods Issue document right after that. It's working fine if there are only some items in the list. However, normally we have hundreds items, making it a huge work for the warehouse keeper.

Does anyone have any ideas about this?
Much appreciated.

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2012 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
pretty lady ask a question
 
LinhDT  
SAP FI Consultant
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language