Recently i am faced an interview. Interviewer asked me " can you explain Third party configuration ? plz tell me thanks in advance
- 1 Answers
- 3359 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / avishek prakash
We do third party process in below scenario
A. We don't manufacturer the product which we sale to the customer.
B. If stock is not available.
Third party process is customer will place order to the company and company will send it to vendor and vendor deliver the goods to customer and vendor will raise invoice to company and company will raise invoice to customer.
We are doing third party process as without shipping notification and With shipping notification as describe below -
1. Third party process without shipping notification:-
In this process customer will place the order to company then system generate PR. PR will be converted PO and PO will be send to vendor and vendor will deliver the goods to customer and vendor will send invoice to company. Then we create it as MIRO and we raise invoice to customer.
2. Third party with shipping notification:-
We do third party with shipping notification if vendor is not sending invoice immediately while delivering the goods to customer and without vendor invoice we cannot raise invoice to customer. We ask vendor to send shipping notification based on that we create invoice to customer.
In third party process system determine schedule line catogery CS.
Order type- NB,
Item catogery - 5 and
Account assistant catogery- 1.
Order type NB will help to generate PR automatic in the background while creating sales order in third party process.
Item catogery 5 :- item catogery 5 control that even if you do MIGO in third party with shipping notification system will treat as dummy MIGO and stock will not be update.
Account assignment catogery 1 :- account assignment catogery 1 controls that even if you do MIGO in third party with shipping notification system will not generate inventory accounting document. Account assignments catogery 1 will help to pass the customer information from order to PR and PR to PO.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What are the different activities under consignment stock in sap sd?
What sap systems have integration capabilities with sap transportation management? : transportation management
how to configure Supply chain management
explain the business flow of an implementation project?
What is agenda of quick off meeting ?
What is the difference between make-to-order production with and without assembly processing?
What is the organizational structure in sales and distribution?
What is open and close posting periods?
Maintaining sales organization (tvko)?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
what is the difference between sap credit memo request and sap credit memo?
how text is determined in Invoice,What are tools used in To_be study
Can you explain what a statistical condition is? Give an example for a statistical condition?
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
