Third-Party Processing in Purchasing

Hi all,

I have created a Third-Party item manually in the Me21n. A goods receipt is not possible, because in SAP default settings the field good receipt in the account assignment category X in the IMG of purchasing is not set.

I would like to proof the stock in my store before paying the vendor? Is it possible to book and/or to see the Third-Party stock in my store?

Many thanks in advance

Marsha