RE:[sap-log-mm] Multiple Subcontracting Vendors with Third Party Shipment to Customer

Posted by Sap Land Tuesday, 2 August 2011 23:21

Posted by JASY6

on Aug 3 at 2:25 AM

Hello Belle,

The flow direct delivery is that you create a sales order for your customer, this sales order generates automatically a purchase requisition and you transform this document to PO in your case It will be a subcontracting PO.
The delivery address for your PO will be the customer address.

It's necessary to manage outbound delivery in this flow.

Summary:
Sales order -> purchase requisition -> purchase order -> outbound delivery.

Best regards

Jasy

---------------Original Message---------------
From: Belle
Sent: Monday, August 01, 2011 2:05 PM
Subject: Multiple Subcontracting Vendors with Third Party Shipment to Customer

Hi Expert

How would you transact in SAP when you need to ship components to multiple subcontracting vendors and then to the external customer. For example:

Step 1 Ship raw material component to vendor who makes Semi-Finished Product
Step 2 First vendor then ships semi to second vendor who makes the finished product
Step 3 Second vendor ships final finished product to customer

What would be the leanest way to transact in SAP?

Thanks
Belle

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