1 can anybody explain the steps involved in third party
sales indetail....
explain how to configure 1) PR----PO----Inbound
delivery...GR for inbound delivery....invoice... invoice
verification.....
thanks in Advance...
Answer Posted / bapu
Two types of third party sales are there.
1st- with shipping notification
2nd- without shipping notification.
Notification will always to the customer about the shippment
that he suppose to receive.
notification can be done by company or vendor.
Third party sales also depends upon how the company wants to
delivery the ordered material to the customer.It will be
decided by normal PO or indivisual PO.
In case of special packing it is advisable to go for
indivisual PO.
Creation of vendor XK01
based on customer ordered material creat sales order VA01
save & goto change mode Note down the PR no.
raise PO with ref of PR no.
vendor will deliver the material to customer & raise the
invoice to the company
MM people will do MIRO- Invoice verification.
then MIGO ( Statistical goods receipt) for reporting purpose.
sd people will do order related billing.
Note- Without MIRO no billing (order related) will possible.
Let say qty -1000 in PO.
Vendor send 700.
then what about the remaining 300 qts.
since it is a order related billing......
In Tas (item category) billing relevence is 'F'
check in the vov4 Manual item category should TAS
i,e;-- or+norm+ - + - =tan ,TAS.
or else create a trading material HAWA
it will trigger item category gr -BANS & item category TAS &
schedule line category as CS.
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