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Third party sales at depo level

Former Member
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hi,

All,can anyone explain me in detail third party sales at depo level and what is the step by step procedure......

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Third Party S/O process as follow:

- Create Sales Order (materials should item category group specific like BANS) no delivery relevant

- while S/O saving purchase requisition is created (info-record and, optionally, source list is required for vendor determination)

- via ME59N create P/O with itemn catory 3rd party, the vendor should ship directly to the customer (ship-to-party) about S/O

- post G/R (symbolic)

- post invoice receipt with the vendor

- post bill to the customer (U can check via customizing when able to do it, if GR or IR has been at least posted)

I hope it helps,

Cheers,

Mik

Former Member
0 Kudos

hi thk u but my question is what are the settings done in excise at depot level and what are the effects on A/C documents..

Exactly i wanna know complete scenario of third party sales at depot level......................................

Edited by: AishaA on Aug 10, 2011 9:57 AM

Former Member
0 Kudos

Hi,

have a look at this link:

http://help.sap.com/bestpractices/BBLibrary/html/J95_BB_Description_V2_EN_IN.htm

there is the building block related to your process.

I hope it helps.

Ciao,

Mik

Answers (0)