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Former Member

Third party

Sap Gurus,

in one of our scenario, our products last operation is handled by vendor and from vendor itself it is supplied to customer directly...how delivery/invoicing should be handled?

please tell step by step

Thanks in advance

Naren

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2 Answers

  • Apr 12, 2010 at 06:35 AM
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    Former Member
    Apr 12, 2010 at 10:19 AM

    Dear Narendra,

    For third Party transactions please adopt following steps.

    1) Create a Sales order through which one PR will generate.

    2) Generate a PO using that PR

    3) Prepare Sales Invoice on the customer.

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