third party billing

[Former Member]

hi friends,

In third party sales how billing happening???

is it relevent for invoice verification and logical GR???

thanks

raj

[Former Member · Accepted solution]

Dear Rajan,

Please check with:

[Third Party Billing|http://help.sap.com/saphelp_nw04s/helpdata/en/f4/4dacc6ea65453cb3bcf721829abe40/content.htm]

[Third Party Billing - |http://help.sap.com/SCENARIOS_BUS2005/helpdata/EN/9C/676B41466B021DE10000000A155106/content.htm]

Best Regards,

Amit.

Note: An Excerpt -

Case 1:

customer order the goods----

---

VA01 -- along with a purchase req is created

w r to purcahse req a purchase order is created----

---

ME21N

vendor deliver goods to customer ( because we created a PO wrt to an order it has shipto party details and also here u can make a setting in ur vendor master record and your PO that MIRO i.e invoice receit without MIGO )

next is your MIRO

next is billing to customer i.e vf01 wrf to sales order.

Case 2:

customer orders the gooods VA01

ME21 w r f to pur req

then here we are reciving the goods means udating our storage location at a plant

so MIGO .

then you are sending the delivery from that storage location VL01n, vl02n. pgi ( here you will do pgi )

then your miro and vf01.

[Former Member · Accepted solution]

friends,

thanks for replies,

if customer want to return the goods , how we configure this scenario and billing also???

thanks

raj

Edited by: raj rajan on Dec 12, 2008 6:54 PM

[Former Member · Accepted solution]

Dear Rajan,

For Information:

[Thirs Party Returns - Not Supported by SAP|]

However, you may refer to my Post in to Thread:

[Third Party Return - Alternative|]

Best Regards,

Amit

[Former Member]

Hello,

Third party order is relevent for order related billing. The billing type used if F2. This is the one case we use order related billing with billing type F2. But the MM invoice verification is mandatory (MIRO) to created the invoice from SD side. As you know when you do the GR no material movement happens, this is to only update the consumption accounts.

Prase

[Former Member]

Hi Raj,

In Third party, Billing is done with reference to Sales order after GR and IR.

In GR no physical goods are received. It is directly posted to consumption stock.

Guys correct me if I am wrong.......

Regards,

Vishal

[Former Member]

Hi,

In third party billing, we generally create invoice after GR and IR but if you do not want the same then you can uncheck GR and IR box while creating third party order.

[former_member550050]

Hi

Basically the third party process is vendor will supply goods diectly to the customer and he gives the invoice to us and we bill our customer and we verify the invoice given by the vendor for making payment

This case it is invoice verification and not GR

Item cat is TAS in Sales order

I have heard about another third party process is also there in that case vendor will supply us and we make the delivery to our customer. In this case GR is used as we receive goods

The item category here is TAB in sales order

But i havent practically worked in the scenario 2

Regards

raja

Edited by: ramanathan raja on Dec 11, 2008 12:34 PM