In third party sales, How Business knows that goods are
delivered to cusomer
Answers were Sorted based on User's Feedback
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.
| Is This Answer Correct ? | 8 Yes | 0 No |
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.
| Is This Answer Correct ? | 10 Yes | 7 No |
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
| Is This Answer Correct ? | 1 Yes | 0 No |
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.
| Is This Answer Correct ? | 1 Yes | 0 No |
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
| Is This Answer Correct ? | 3 Yes | 3 No |
Answer / gun
The supplier reports to the purchasing department that the
materials have been delivered to the customer.
| Is This Answer Correct ? | 1 Yes | 2 No |
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
| Is This Answer Correct ? | 2 Yes | 10 No |
How is Pricing Procedure Determined?
Did you work on Transportation,what are the major settings for the transportation ?
28. If we have three plants & one material, then how to extend single material to all three plants?
What is the Difference between MAKE TO ORDER WITH ITEM CATEGORY TAK AND TAC . TELL ME THE BUSINESS SCENARIOS SO I CAN UNDERSTAND THE PURPOSE WITH STEP BY STEP IN THOSE DIFFERENT CASES
Can a Sales Order and Delivery have multiple shipping points? If yes what will happen to sales order & delivery? If no justify your answer with an example.
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
where do you specify that a condition type is a discountor a surcharge?
What is the use of condition type field in pricing procedure determination? What happened if I enter K004 rather PR00? Please any one kindly give the answer?
What will be the posible reason of delivery not getting generated for an item?
What are technical questions asked in SAP -sd module
What is act key? And how it works? Normally how many pricing procedures do in implementation?
Is there any link/ Connection/ Integration between Stock Transport Order & Third Party process? Provide detailed answer. Thanks in advance.
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)