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...
A document can consist of one or several third-party items. 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 ...
The rest of the steps are the same as above Third-Party Scenario Steps The customer sends the PO to the Sales dept of the Company. Create customer (XD01) with the account group as sold-to-party Salespeople will create a Sales Order (VA01) with item category as ‘TAS’, i.e. Third ...
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, ...
Third-Party Order Processing: Inbound Delivery-Outbound Delivery Former Member on 2014 Feb 12 0 Kudos 1,270 SAP Managed Tags: SD (Sales and Distribution) We are following standard process of creating sales order, REQ/PO to supplier, 856 back from supplier, create inbound delivery...
Hi All, I came across with a new functinality Third party subcontracting . It is mix of sub contracting and a third party process. The only difference technically here
We have the below third party process with proof of delivery scenario from business. we need to map into SAP. 1. Project / user request purchasing a material for delivery to customer site. (No business representative on this site to do goods receipt) 2. Purchaser raise third party PO item...
Hi , Current process : We are executing one job in ECC system and it will send the invoices through PI system to third party, as its synchronous process we are getting
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In third party process SO / PR / PO should be in integrity. Your manual modification violates this I think (you are making one PO item from two SO item...). http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/560287545a11d1a7020000e829fd11/frameset.htm Processing Third-Party Orders ...