Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

In third party sales, How Business knows that goods are
delivered to cusomer

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the main purpose of maintaining the master data?

1092


Explain what is condition types?

1096


Trouble4 shooting , handiling issues with different level of priorties

2218


what is the diffrence between trade customer and non trade customer .

3047


Diff between business sale cycle nd customer sale cycles?

1099


Do you know what’s availability check is?

773


Define the customer taxes in ovk3, you will maintain the tax code in customer master.

1229


How do you define document numnber ranges

1168


A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.

1974


how will you identify which clear is relevant for your configuration?? In sap sd??

1277


Explain the concept of ‘sales organization’.

1183


what is the difference between sd account key and fi account key?what si a variant and its use?

2523


How we can do invoice split depending on item category in which scenario we will use?

1100


A 'plant' is assigned to which of the entities in the sd organization?

1166


Can anyone have any experience with the fashion version of it?

919