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 the customer. Here is what happens in third-party process...
You seem to be using 3rd party processing with shipment notification with an actual inbound delivery instead of a statistical goods receipt. As you have a full inbound delivery, you should be able to update the fields I mention above just like on a outbound delivery. Krishna You must be a...
交货完成,后续还需要对客户出具发票等结算业务,参见《出具发票_参考交货向客户出票》。 第三方销售订单创建参见《销售订单_第三方销售(Third Party Sales)》,生成采购订单及收货参见《采购订单_参考第三方销售生成的采购申请》。 交货单的类型和项目类别的定义,分别参见《定义交货类型(Delivery Types)》、《定义交货项目...
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, ...
When you display a subcontracting/third-party order, you will see the subcontractor’s address in the space for the delivery address. The SC stock indicator X for stock with subcontractor is set. The item type and account assignment type fields do not contain any values.Activities...
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales. 10. Billing *-- Seema Dhar There is no information about how goods issue must ...
http://scn.sap.com/community/erp/sd/sales/blog/2012/05/31/third-party-order-process-and-configure Subcontracting config in another node. http://scn.sap.com/thread/1136644 More notes are available in. Dear Sayantan, thanks for your post! Can you tell me main setting of TADS? I'm on EH...
SPL allows screening of all customer , vendor.When ever order or delivery gets created in feeder system they goes to GTS and their partner are screened against the already uploaded DPL denied party list we also call it DPL. If a partner is one from the DPL the order get blocked for furth...
计划行类别CB,用于第三方销售生成采购申请,参数里含有采购申请的订单类型、项目类别、科目分配类别等数据,移动类型601,应用参见《销售订单_第三方销售(Third Party Sales)》; 计划行类别NC,用于STO跨公司转储,两步法移动类型643,一步法是645,应用参见《采购订单_跨公司STO库存转储》; ...
Yes i am Purchasing the material D from vendor Y , but it has to be a Third party purchase order becasue the delivery will be at Vendor X's place and the GR will be at My place also The subcontracting PO for C is also OK. But i want to know what are the settings for the thir...