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In third party scenario, vendor delivers the goods directly
to the customer. But How Business knows it.
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Answer Posted / hrishi
Dear Venkat,
The query you asked is 80 % related to the domain side
(Operation) and 20 % is on SAP data execution.
normally what happens vendor will generate the POD received
from the ship to party (Say actual Customer), and vendor
need to send the POD data with the Invoice reference to
their customer (say who order for the third party
shipment), based on the scenerio Business for third party
works.
It also depends on the settings you did in your SAP system
in order to do the billing and all ...
hope it is clear !!
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