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In Third Party Sales Process how do you know that whether
the goods sent by third party vendor has reached customer or
not? Is there any control mechanism to know about it in SAP
system if so then what is it?
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Answer Posted / subha
We have pod in the customer data in the sales area whcih
speaks about the prof of delivery . Once the third party
delivers the product at the client the supplier send the
document called pod to and in the sales column we pave
one tabage for PO ( THIS IS FOR THE THRID PARTY) . We
create the sales oder mentining that doc number in te po
tabage and then we raise a order and substiquent billing is
done on F1( ORDER RELATED BILLING )
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