Recently i am faced an interview. Interviewer asked me " can you explain Third party configuration ? plz tell me thanks in advance
Answer / 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|
Is it possible to do delivery without shipping point?
Hi, I am peeyush Samaria. I have completed my MCSE in 2001. i Hve done my business rom 2001 to 2004. then i completed my MBA(I and Marketing). I have 3 yrs exp. in software co. as a Business development Manager. now i want to join SAP(SD) Module from CDA Noida. so tell me it is good decision for me.
Hi this sainath iam planning to do SAP SD earlierly i have experience in sales field for 4 years can i get job in sap sd and how is the growth in this field pls help me
What is information structures?
can anyone explain rebate agreement process in detail with the configurations.
How many sales document types?
It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?
what is your role in blueprint ?
Credit control area means? What is the relationship exists between credit control areas and company codes?
For what purpose we are maintaining CIN in sap? What is use for that
Can you 'block' a transaction for a material that is 'flagged for deletion'?
What is the functionality of negative posting in Billing document?