In Third Party Sales Process how do you know that whether
the goods sent by third party vendor has reached customer or
not? Is there any control mechanism to know about it in SAP
system if so then what is it?
Answers were Sorted based on User's Feedback
Answer / avinash
as per my knowledge there is no such pod in vendor..we come to know whether goods delivered to customer or not through sales employee presence at customer place .this is totally out of sap. within sap through miro is the only way to know goods delivered to customer, but not physically .
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / subha
We have pod in the customer data in the sales area whcih
speaks about the prof of delivery . Once the third party
delivers the product at the client the supplier send the
document called pod to and in the sales column we pave
one tabage for PO ( THIS IS FOR THE THRID PARTY) . We
create the sales oder mentining that doc number in te po
tabage and then we raise a order and substiquent billing is
done on F1( ORDER RELATED BILLING )
Is This Answer Correct ? | 4 Yes | 4 No |
Answer / mahesh
Hi All
Check this report we would get one idea 'SDMFSTRP'
Is This Answer Correct ? | 0 Yes | 0 No |
once the vendor create a sales order, as per output
customization,the order confirmation generated (BA00)and
this document is sent via email or fax to the company who
raise a PO and assigning these BA00 document to company who
raise a sales order.
Muhammad Mustafa-+919902792409
Is This Answer Correct ? | 0 Yes | 6 No |
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