Third part Sales Question
This is nothing related to configuration.
Just want to understand that in a third party sales order, when the 3rd party vendor delivers goods to the customer, then after that how does the delivering plant location knows that the 3rd party vendor has delivered complete / partial goods?
Does he send any kind of acknowledgement in the form of any document to the delivering plant and and after that only the delivering plant bills the customer?
Please let me know in case of any other information required?
In Third Party Sales scenario, the vendor sends a shipping notification.
After that a statistical goods receipt is posted.
The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document can only be created after entering the invoice from the vendor.
Hope this helps u.