Answer / shiba_sap

A third-party sales process generally happens when you
can't make delivery to the customer due to insufficient
stock or some other reasons.in that situation normally you
will go for third party sales process.It occurs like:-
(1)The customer sends the sales order to you.
(2)you will send a Purchase order of the same material to
a vendor known as third party here.
(3)The vendor will send you the invoice for the order.
(4)the vendor will ship the products to the customer.
(5)you will bill the customer.

Answer / ramana

u can't delivery the goods ordered by ur customer due to
shortage of stock at that time u will create a purchage
order to ur vendor and ask him to send the goods to ur
customer. vendor deliver the goods to ur customer and bills
u.

Answer / avinash

basically the third pary means business get the order from
customer , instead of sending goods directly business send
through vendor(3rd party). we can map 3rd party sales as a
2 types that are 1.automatic. 2. manual.
1. Automatic: If goods are sending every time through third
party we can create material(mm01) with BANS(with
purchasing view).system automatically propose item category
as a TAS.
2.MANUAL: some times vendor supply , some times business
supply. in this case we create standard material (NORM &
Purchasing view)coming to sales order system proposes TAN
We can replace TAS.

Reply me if any wrong
Avi88mba@gmail.com

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