Interested to Buy Any Domain ? << Click Here >> for more details...
1 can anybody explain the steps involved in third party
sales indetail....
explain how to configure 1) PR----PO----Inbound
delivery...GR for inbound delivery....invoice... invoice
verification.....
thanks in Advance...
- 3 Answers
- 21093 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / bapu
Two types of third party sales are there.
1st- with shipping notification
2nd- without shipping notification.
Notification will always to the customer about the shippment
that he suppose to receive.
notification can be done by company or vendor.
Third party sales also depends upon how the company wants to
delivery the ordered material to the customer.It will be
decided by normal PO or indivisual PO.
In case of special packing it is advisable to go for
indivisual PO.
Creation of vendor XK01
based on customer ordered material creat sales order VA01
save & goto change mode Note down the PR no.
raise PO with ref of PR no.
vendor will deliver the material to customer & raise the
invoice to the company
MM people will do MIRO- Invoice verification.
then MIGO ( Statistical goods receipt) for reporting purpose.
sd people will do order related billing.
Note- Without MIRO no billing (order related) will possible.
Let say qty -1000 in PO.
Vendor send 700.
then what about the remaining 300 qts.
since it is a order related billing......
In Tas (item category) billing relevence is 'F'
check in the vov4 Manual item category should TAS
i,e;-- or+norm+ - + - =tan ,TAS.
or else create a trading material HAWA
it will trigger item category gr -BANS & item category TAS &
schedule line category as CS.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
How do you define tax relevancy of master records?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
how offen sand box server refresh?
What is a sales organization?
Explain the process flow for a standard sales order.
What is division?
What is the standard group condition routine in condition type, what is its importance?
what is the use of billing report
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
How to change chart of accounts of company code after making several sales orders and delivery?
What is sales office? How do you set up sales office?
What does a/c group control customer?
Have you worked on interfaces? what are they?
