Delivery to Vendor / Goods Receipt from Customer

Hi all,
Our company receives samples from customers and delivers samples to vendors. However, SAP does not seem to allow deliveries to vendors nor goods receipts from customers. Can anyone advise on how to handle this situation?
Thanks,
Jane

Hi Jane,
Option 1:
Receive samples through Goods Receipt and deliver the samples through
Delivery document.
Option 2:
Create a Customer as a Vendor in different Customer code.
Book a Goods Receipt for receive a samples
Book a Delivery
*Close the thread if issue solved.
Regards
Jambulingam.P

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Dear all,
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4) Create Delivery
5) PGI to customer consignment stock.
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Hi!!
Your case is a Third Party Scenario. Where the customer raises a PO to your organisation and you arrnge for the material from your VENDOR.
Process flow as under:
The Purchase requisition hits from the sales order (item category TAS),
The Purchase order forwarded to vendor.
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The Invoice for the customer is done with reference to the sales order.
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Is that possible to allow the Good Receipt on customized return Mvt Type

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Is that possible to allow the Good Receipt on Customized movement Type, Reference string for these movement type is 601
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Hi There
As per the STD SAP,,
601 Goods issue for delivery (SD)
This movement cannot be entered manually. It is created automatically in SD using the function "Goods issue for delivery".
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Now my question is suppose i have done the Goods Receipt against the order less than the order qty, than system will set the PDLV Status against that order.Now no further goods receipt is expected against that order.Now i haven't set the Final delivery indicator in goods receipt tab in process order.But i have technically completed the order,because of which system has set the TECO status against that order.
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Edited by: jitendra chauhan on May 8, 2009 8:42 AM

Dear,
Will system allow me to settle such order?and viceversa, if order has DLV status at header level and no TECO status, than system will allow to settle such order?
Yes
If yes than whats the other use of Final Delivery indicator in process order?Is it important to set that indicator from settlement point of view only?
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Or if the Delivery completed indicator is set in the Process Order, then also th System status will be DLV
If your order quantity10 and you produced 10 quantity it means that order is fully deliver then Final delivery will automatically be set.
The "delivery completed" indicator has the following effects:
o The item is regarded as closed, even if the total quantity was not delivered.
o A further delivery is not expected, may, however, arrive.
If status is DLV then it cannot be a WIP stage where the the good are posted to stock and production is completed
Please refer this thread fro DLV and TECO,
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When sales order is created sap system will sent order confirmation to customer mail box. I have already configured the email confirmation till this stage and getting the results too.
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Go through the SAP Help, -
[Cross-Company STO|http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm]
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Can I know what is the process for us to do Good Return from customer?

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Deal All,
Any possible Goods Receipt from Purchase requisition directly in standard sap or customization or any enhancement.
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There is no possibility to use the Purchase requisition for the Goods receipt dorectly. Standard SAP does not allow that.
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Hi,
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I need to find a customer enhancement or a BADI that is modifyed a field when a Post Goods Receipt is created for an inbound delivery, in transaction VL32N.
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Hi,
Please clarify whether you want to modify th efield at item or header. Please check the Badi names Starting with LE_SHP* .These BADI' are for Delivery.find the Suitable BADI and Apply it. For custom tab at header BADI is LE_SHP_TAB_CUST_ITEM
LE_SHP_TAB_CUST_OVER
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Delivery to Vendor / Goods Receipt from Customer

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