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Does your vendor use SAP? If yes then you can use IDOC to get the delivery status.
| | | ---------------Original Message---------------
From: Kumar N
Sent: Thursday, November 27, 2003 9:36 AM
Subject: Vendor delivery confirmation for 3rd party orders
We use 3rd party orders for some of our OEM purchases. We do post the GR in our system for audit purposes.
The problem currently we have is that we do not receive any confirmation from the vendor regarding the delivery of goods to the customer. Our order desk has to manually call in the vendor to know the tracking number of the delivery etc., and then will go ahead with the invoicing of the customer(we do not wait for vendor invoice to come before we invoice customer).
What can be done to ensure that we will automatically get a confirmation regarding the delivery to the customer. Anyone has any suggestions as to how this can be done using SAP standard functionality without going for abap reports.
Advance thanks for your help and Best Regards |
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