Answer / sriram

Hi,

first of all third party sales means this is order related
billing. In this case there is no involvement of delivery
or shipping activities. so once we raised a purchase order
to vendor, vendor will directly supply the material to
customer based on Delivery challan and customer will give
the acknowledgement copy to vendor. Based on this ack.
copy vendor will raise a tax invoice on client and submit
the same along with the POD copy which was given by
customer to vendor.

Once we recd the vendor inv and POD copy from vendor then
we will process the same the doc. through t-code MIRO.
Once this is complited then we will go for creating sales
order ( VA01 ) and billing ( VF01 ) and the same bill go to
customer for payment request...

In this case there is no delivery process. because this is
order related billing not delivery related billing.

Pls rectiv\fy if i did any mistake..

Rds,

Ram.

Answer / naveen s

When You create order with T.code: VA01, you enter both
sold to party, ship to party details, moment you enter
Third party item detals with Item category TAS. Purchase
requisition number is generated automatically. go to the
Purchase requisition detals screen. there you activate
Goods receipt check box. once the goods are delivered by
vendor to third party you will get information and all
related accounts will get updated...................

Guide me if i am wrong.

Answer / vin

Vendor informs the company that the goods have been deliverd
to the customer by posting Goods Receipt for purchase order.
inventory is not updated
GR is posted directly to consumption

Answer / kasi viswanth

let us say a vendor sends a material directly to the customer with all the relevant documents and

vendor sends a copy of delivery acknowledgement and invoice to the company, after receiving the delivery acknowledgement and invoice from the vendor, company verifies the invoice this means invoice verification,

Then the company sends an invoice to the customer.

Answer / shambhu

Hi,

We can achieve this through the POD (Proof of Delivery)
Once vendor delviered the goods to Ship to party then one
acknowledgement come from SH as Proof of delivery. This we
can achieve through Configuration in LE and tick the
indicator in CM

Answer / gun

The supplier reports to the purchasing department that the
materials have been delivered to the customer.

Answer / ram kumar bv

While creating order thru VA01 it shows to select both sold
and shipped party seperately. Basing on the inputs required
documents posts to Sold to Party where as delivery goes to
shipped party

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