Answer / siva

The system can identify third party scenario by item category
and schedule line category.
the customisatin has to be made for a item catgory group to
determine thridparty itemcateggory and schedule line category.
this item category group should be used in the respective
material master data.

Answer / surya

vendor send the invoice to the company and internally
customer also informs to the company and company verifies
the information and then bills to the customer ,comapny
pays to vendor

Answer / syed rafi,version it technolog

MIGO(Goods receipt)

while doing third party sales,we have to concentrate on
1)In MM01,It.Cat.Gr is "BANS"
2)In SDP,it picks it.cat TAS
3)check the field Order type"NB" in the corresponding
scheduleline cat."CS"
OR-TAS-CS

If any Mistakes ,correct me.

Answer / vin

GR is posted when Vendor informs the business that goods
have been shipped OR you can have delivery receipt confirmed
by customer

Answer / hrishi

Dear Venkat,
The query you asked is 80 % related to the domain side
(Operation) and 20 % is on SAP data execution.
normally what happens vendor will generate the POD received
from the ship to party (Say actual Customer), and vendor
need to send the POD data with the Invoice reference to
their customer (say who order for the third party
shipment), based on the scenerio Business for third party
works.
It also depends on the settings you did in your SAP system
in order to do the billing and all ...

hope it is clear !!

Answer / sanjay

Hi All,

From vendor business rec, one copy of goods sent to
customer and in TAS, billing is activited as F,

Answer / meghana

When we create customer records in the customer master, the
customer/user relationship needs to be setup and this will
help to select the correct third party account for shipping
the goods, as wells as the parent company can know the x
company is customer of y company, while creating the order
correct billing and shipping address is selcted based on
the user relationship created.

Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

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