Third party ships goods. Automatic GR in our company?

Hi,
We have a PO. The PO idoc is send to the vendor (orders05).
The vendor sends an confirmation Idoc back (ordrssp).
Then then vendor sends the goods directly to the end customer.
Can I post an automatic goods receipt? We do not check or the customer
receives the goods. In our process this is always the case.
1) Can I use an GR Idoc?
2) If so, which one?
3) Or should I always use the inbound delivery (ASN) and post GR by my self?
Please advice.
Best Regards,
Eric van Zundert.

Hi,
In the item category VOV7
when F= Order related Billing status according to Invoice qty, hence system allows VF01 only after MIRO is completed. That is the standard behaviour.
I heve never tried this , but please check by changing to "G = Order related Billing status according to Delivery qty"
Hope this helps.
Regards,
Sharan

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In 3rd party sales, the preq so generated in SD got to have plant at any cost no matter we receive into our plant or not. This is because, we need to be able to pay to vendor subsequently (whether we receive into our system by active GR for the PO or not and MIRO uses PO reference and that becomes the data (in most cases of 3rd party sales process) for SD billing. So, plant must be there. However, processing GR is optional. But, a good solution is:
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In the item category VOV7
when F= Order related Billing status according to Invoice qty, hence system allows VF01 only after MIRO is completed. That is the standard behaviour.
I heve never tried this , but please check by changing to "G = Order related Billing status according to Delivery qty"
Hope this helps.
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Third Party Scenario with Shipping

Hi Experts,
Need ur Valuable suggestion on this.
I Have 2-Company Codes 1000 and 2000 and we have External Vendor "X"
1) 1000 Comapany Code procures the material from External Vendor "X" on BEHALF-OFF Company Code 2000.
2) 1000 Company Code will have a Certain Margin for the material procured from External vendor on Behalf of 2000 Company Code.
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Hi javeed ,
It seems you r doing cross-company code sales .And the material will always be purchased by company 1000 ,then it will be sold to your company 2000 with some add-on in profit .And the actual goods receipt will always happen in company 2000,but company 1000 will do the dummy goods receipt and will receive invoice for external vendor.
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Edited by: Ashok ku. on Nov 26, 2009 10:18 AM

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Edited by: Kumar IT on Nov 19, 2008 7:42 PM
Edited by: Kumar IT on Dec 3, 2008 1:04 AM

Kumar,
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Hello SAP gurus
I have small confusion regarding the thirdparty and intercompany sales.
Could you please tell me the difference between third party and intercompany sale.Inboth the cases the delivering plant is different and goods are deliveried to customer directly .for me the process seems to same .
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Regards
Srikanth

Hi
Intercompany-
Customer orders goods to company code/Sales organization A .A Sales org will accept and bill the order in the system. Company code/sales org B will deliver the goods to end customer and raise an intercompany billing on with reference to delivery. This can happen only after sales org 1 raises invoice to his end customer to whom the material has been delivered by sales organisation 2.
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Hanumant Nimbalkar,
1. a) How Can we inter-Link the respective transactions between Plant B001 to A001
Plant B001( Company Code 2000 ) will raise P.O to Plant A001 ( Company Code 1000 )
We use the Inter Company stock Transfer with Billing
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2. from A001 to External Vendor
Plant A001 ( Company Code 1000 ) will raise P.O to the External Vendor.
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Third party ships goods. Automatic GR in our company?

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