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17) You have worked in Third Party Sales & Intercompany
billing? how did you configurate? dont explain steps, i
need your real time experience, what are the things you
have configurate, how its work?
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Answer Posted / 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
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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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