Answer / jayanth

In third party order process company does not deliver items
requested by the customer,instead the order is passed on to
a third party vendor.The vendor then manufactures the goods
and delivers to customer directly and invoices the
organization.The organization then would bill the customer
based on the invoice receipt from vendor.
Key Config:
1.em category TAS is provided. It has control using which
billing will be with reference to order.
›2.item catgry Group ‘BANS’ is provided for Third party
items if automatic processing of third party needs to be
setup in order.
›3.scheduleine category CS triggers creation of purchase
requisition. No requirement transfer or availability check
as it is to be supplied from vendor
›4.copy contrl betwen order type, OR and billing type, F2
configured such that quantity billed to the customer is as
per the quantity invoiced by vendor
5.Vendor master for 3rd party to be created.

Hope this would help!!

Answer / subha

In Third party the company gets torder from the clinet
and passestheoder directly to its vendor( third party) who
in turn deliver the goods to the clientbut
theinvoiceiscreated by the compnay and in one way this
deliver isorder by the outside agency of thecompany

Where as in intrcompany sales the companay places theorder
wit hsecondpalnt of its and then delivers the goods once
the plantwhere the clientpalce ordrrecives it and
cratestheinvoice .

Inotherwordste oreder; deliver andinvoice is done by the
same companycode

One more diff is that in third party there is no moment
type involved

Answer / sethi

hi Jayanth why we should be F2 ? since no MIGO is involved

so F1 should be ok .....pl correct me if wrong :)

Answer / sanjayduggu

Hi
As per my view Third party order sales customer
recieves the stock from third party and gives us the
vendor invoice and invoice correction and then the f2
invoice is carryout to customer. &individual purchase order
goods comes to our premises and we make the delivey and f2
carries out.

where in inter company sales is between company code to
company code in where the supplieng co-code plant is assign
to selling co-code sales area and intercompany billing
carries out. the selling co-code carries out f2 to customer.

Answer / pradeep deekshit

for third party sales use item-tas and group lumf,norm and once a customer raise p.o to us ,then we send p.o to respective delv plant with ref of our p.o the third party creates s.o and vendor invoice sent to us there from we send f2 to customer

pradeep sd 9949462567

Answer / karna

Can any one explaine me the steps for third party
sales ,what are the basic things to do for third party
sales,& Intercompany sales also
Advance thanks

where system automatically processes out put type in the sales document.

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