Third Party

Hi

THIRD PARTY ORDER

In third-party processing the company transfers the sales order to an external vendor. This vendor delivers the goods directly to the customer and invoices the company. The customer receives an invoice from the company’s sales office

1. Create Material – Material Type as "Trading Goods". Item category group as "BANS".

2. Assign Item Category TAS to Order type that you are going to use.

3. Creating Sales Orders and Purchase Requisitions (VA01)

4. Creating Purchase order (ME58)

5. Posting The Good Receipt (MIGO)

6. Invoice Receipt for purchase Order(MIRO)

7. Invoicing The Sales Order(VF04)

8. Billing

Thanks

hi laxman

Try following link

http://help.sap.com/saphelp_46c/helpdata/en/4d/2b91e543ad11d189410000e829fbbd/frameset.htm

Reward if it helps

regards

rb

in third party order u can create the po using account assignment category for 3rd party and in this case u have to mention the delivery address of ur 3 rd party as in this case goods r not going to be deliverd at ur premises but the vendor is going to invoice u

now in case u want to include sd in this so scenerio can be that ur sales org has recived a sales order for a product of material type of trading good and for which u dont have enough stock to satisfy the need of customer so now ur going to create the po with 3rd party or with sales order account assignment category

and vendor is going to deliver the material to the customer and vendor is going to invoice u and u r going to bill the customer