on 08-10-2011 7:47 AM
hi,
All,can anyone explain me in detail third party sales at depo level and what is the step by step procedure......
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
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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
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