Please Explain the third party process in detail. As you
know there is no delivery from the business point of view
from the customer. So how does system specify a delivery
date? Also do we use billing type F1 or F2 for the billing
process in third party and why?
Answers were Sorted based on User's Feedback
Answer / suhha
Hi
In third party we basically raise a purchase requisation
to the mm or pp teamwhointrun raise the order with thier
supplierand the supplier dlivers the goods directlyuto the
customer. The order type isbans and item categoryis tas .
Once the goods are deliverd and we ahve pod signed by the
customer the vendor then sedn us a copyof billing along
with the pod
In the sales orde we have a colum / tab for podetials
which is basicallused for teh pono for third partygoods
and the company then bills the cusotmer using the billing
doc of f1 which is order realted and once that is done we
postit to chart of accounts
Is This Answer Correct ? | 3 Yes | 3 No |
Answer / roma agarwal
In Vendor master it is defined what time does he take to
deliver the goods.
Is This Answer Correct ? | 1 Yes | 1 No |
Third party is where the company raises a PR which is
converted to a PO. Vendor produces the goods and delivers
it to the customer. Here, the company does GR, which is
more of a virtual step which will serve as a reference to
MIRO. The delivery date here is the posting date when you
do the GR. Billing type F2 is used, but the billing
quantity should be set to F "Invoice receipt quantity less
invoiced quantity"
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / giri
In third party process comes to know delivery dates?
Is This Answer Correct ? | 0 Yes | 0 No |
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