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: 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...
Please note : In 3rd party sales we have two kinds of process. 1. 3rd party sales with out shipping notification( this is SAP standard, settings already available no need any changes) Here we do the customer invoice after vendor payment only... 2. 3rd party sales with shipping notification...
Adding your country in SPRO - Project Administration 1 Adobe form binding 1 Adobe forms 1 Adobe Printing 1 Advance Return Management 1 Advanced Intercompany Sales (5D2) 1 Advanced Returns Management 1 Advanced SAP Techniques 1 ADVANCED VARIANT CONFIGURATION 1 AgenticAI 1 agentless 1...
Do you have any practical experience as well as recommendations in your organization for a financial master data management (F-MDM) product - whether SAP MDG or any others with key features including ERP and other integration, workflow and approval man...
Dear Sap Order to Cash Expert, As Per Draft Model of GST with Respective on that SAP Suggested GST- Partner Function for third party sale for Physical Ship to party against of Virtual Ship to party I have Configured this as a Automatic. Configuration:- 1. Created GS partner Function Creat...
0 Kudos 9,014 SAP Managed Tags: SAP ERP, SD (Sales and Distribution) how to configure third party order ? and how the business know that the customer has received the goods so that invoice to be raised?Know the answer? Help others by sharing your knowledge. Answer Need more details...
SAP Managed Tags: SD (Sales and Distribution) Hi While creating sales order for third party scenatio a availability check is automatically carried out. But for noraml sales processes if stock is there it does nor check availability. I want to know how to avoid the availability check in thi...