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Former Member
Apr 13, 2007 at 08:39 AM

Documents in Third Party Processing.

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Hi

What are all the documents that get created in Third Party Sales Processing?

I am confused as to whether we create a delivery for the purchase order following sales order or we do just goods receipt followed by invoice receipt. Don't we create the delivery that is made by the vendor to the final customer.If yes, is it done wrf to purchase order from VL10B or wrf to sales order from VL01N.

Plz clarify.

Regards

Mahesh.