In a Third party process how does the company knows that
the goods are delivered to the customer or not? What sort
of communication happens between Customer to vendor,
Vendor to company? Hoe does the communication happens or
acknowledgement is given regarding delivery of goods to
customer? Suppose if your vendor is not using SAP system
in such a scenario how does the vendor communicate with the
company reg delivery of goods to customer is there any
tracking mechanism or control is there?I have been asked
this question in an recent interview. Please reply asap...
Eagerly awaiting for your response? Thanks in advance.
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Answer Posted / syamala
In Third party sales, based on MIRO, the no. of goods
delivered is checked by the company and billing is done
based on that and not based on the sales order, as the
order might have been for ten pieces but only 8 pieces
might have been delivered.
The customer confirms the quantity delivered to the
supplier who inturn does MIRO. Based on MIRO, our company
does billing.
could refer to http://www.sap-img.com/sap-sd/an-example-of-
third-party-sales.htm for further clarifications
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