Answer / jayanth

In third party order process company does not deliver items
requested by the customer,instead the order is passed on to
a third party vendor.The vendor then manufactures the goods
and delivers to customer directly and invoices the
organization.The organization then would bill the customer
based on the invoice receipt from vendor.
Key Config:
1.em category TAS is provided. It has control using which
billing will be with reference to order.
›2.item catgry Group ‘BANS’ is provided for Third party
items if automatic processing of third party needs to be
setup in order.
›3.scheduleine category CS triggers creation of purchase
requisition. No requirement transfer or availability check
as it is to be supplied from vendor
›4.copy contrl betwen order type, OR and billing type, F2
configured such that quantity billed to the customer is as
per the quantity invoiced by vendor
5.Vendor master for 3rd party to be created.

Hope this would help!!

Answer / subha

In Third party the company gets torder from the clinet
and passestheoder directly to its vendor( third party) who
in turn deliver the goods to the clientbut
theinvoiceiscreated by the compnay and in one way this
deliver isorder by the outside agency of thecompany

Where as in intrcompany sales the companay places theorder
wit hsecondpalnt of its and then delivers the goods once
the plantwhere the clientpalce ordrrecives it and
cratestheinvoice .

Inotherwordste oreder; deliver andinvoice is done by the
same companycode

One more diff is that in third party there is no moment
type involved

Answer / sethi

hi Jayanth why we should be F2 ? since no MIGO is involved

so F1 should be ok .....pl correct me if wrong :)

Answer / sanjayduggu

Hi
As per my view Third party order sales customer
recieves the stock from third party and gives us the
vendor invoice and invoice correction and then the f2
invoice is carryout to customer. &individual purchase order
goods comes to our premises and we make the delivey and f2
carries out.

where in inter company sales is between company code to
company code in where the supplieng co-code plant is assign
to selling co-code sales area and intercompany billing
carries out. the selling co-code carries out f2 to customer.

Answer / pradeep deekshit

for third party sales use item-tas and group lumf,norm and once a customer raise p.o to us ,then we send p.o to respective delv plant with ref of our p.o the third party creates s.o and vendor invoice sent to us there from we send f2 to customer

pradeep sd 9949462567

Answer / karna

Can any one explaine me the steps for third party
sales ,what are the basic things to do for third party
sales,& Intercompany sales also
Advance thanks

What is the tool you are using for testing purposes in your project?

1 Answers  

what is role of sd consultant in ale idocs?

1 Answers   HP, KPIT,

What are all the things an interviewer is looking in a SAP-SD consultant with over three years of experience in SAP-SD and over two years of experience in sales for a Implementation project or a Support project?

2 Answers   SAP Labs,

recently i have attended face to face interview,interviewer gave me one empty paper then he told me, "can you show me your company enterprise structure" ? then i drawn 'ET'but he is not satisfied . please suggested me

3 Answers   Mind Tree,

hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz

0 Answers  

Does sap transportation management support optimized routing and last mile planning? : transportation management

0 Answers  

Is there any difference between product selection and material deter mination?

6 Answers   L&T,

What is partial delivery agreement?

0 Answers  

Do you know about Item Category ?Explain me about Item Category ?

3 Answers   Third Party,

Dear friends i have total 5 years exp into insurance sales and channel distribution,and now i am willing to do certification course from SIEMENS,SAP-SD module. AS the course fee is very huge,i am afraid that whether i will get the job after completion of the course. kindly guide me for the same whether i should go for it or not.

2 Answers  

Which partner function realent for credit limit?

0 Answers  

how can we add the fields in field catalog of condition table if it is not their ? with sample

10 Answers   Wipro,