1. 说明 第三方销售(Third Party Sales)是SAP系统SD模块的一项标准流程,公司与客户签订销售订单,但并不是从库房发货,而是再生成采购申请及后续的采购订单,由第三方供应商发货。 整个流程是由SD模块的销售订单发起,但包含MM模块的采购。此流程所采用的不是常规库存,而是销售订单库存,无论是收货或是发货,移动类型的...
销售订单_第三方销售(Third Party Sales) 1.说明 第三方销售(Third Party Sales)是SAP系统SD模块的一项标准流程,销售组织与客户签订订单,但并不是从库房发货,或者说库房本身就没有库存,为满足客户需求,可以转入PP模块进行生成,或者向供应商进行采购,本文描述的是后一种情况。供应商采购后可分为几种场景: 供应商直...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) In third-party process the delivery of the goods required by the customer is not done by sales organization where customer orders. Instead, the request of the goods is forwarded to an external vendor who sends the material directly to...
Third-Party Order Processing Purpose The French branch of the IDES Group is purely a sales company, without its own production plants, and is responsible for the French-speaking market. The goods can be delivered to the customer in different ways: Delivery from the company’s own stock, ...
AFS supports third-party order processing at SKU level.Process Flow Creating a Sales Order For information on third-party order processing for SD, please refer to the SD document Third-Party Order Processing. For AFS materials that you want to procure and deliver using third-party order process...
Sales Documents Document Flow Incompletion Logs Incomplete Sales Documents Third-Party Business Transactions Third-Party Business Transactions Consignments Consignment Fill-up and Issue Consignment Pick-up and Returns -*- Sales and Distribution -- Sales Processing Sales Order Process M A T E R I A L...
sap 第三方销售 ThirdPartyOrderProcessing Session102SusanDelaneyOSIIndustries,IncAurora,IL OSIIndustries,Inc •••••••FoodProcessorCorporateofficesinAurora,ILPrivatelyheldcompanyFacilitiesworldwide5locationsonSAPUpgradedto4.6CThanksgiving2002SD,MM,QM,PP/PI,FI/CO,soonWM Whatare3rdPartySalesOrder...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Dear I needed your guidance for third party sales when vendor supply the material to the customer we keep item category group BANS and stock entered virtually in our stock and then vendor invoice generated and received by the company th...
SAP Managed Tags: SD (Sales and Distribution) hi friends, In third party RETURN SALES what is the business flow??? After returning the goods to vendor, How we create creit note ?? means which reference( OR,PO,RE)??? thanksKnow the answer? Help others by sharing your knowledge. Answer...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution), SD Sales Hi Friends, We have a problem regarding third party sales. The process that we follow for third party sales is a standard one in which we create the Sales Order - PR - PO - GR (optional) - IR and the sales invoice...