Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Third party sales scenario

Hi All,

We have received an order for 1000 qty. we can produce and deliver only 500, so we have a third party which will produce and deliver it directly to the customer.

I want to know how this process goes on in SAP. specifically if we deliver 500 qty with a delivery note, then how we will accomodate other 500 qty in delivery and how to bill it.

Kindly help me understanding the process.

Thanks and regards,


Former Member
Not what you were looking for? View more on this topic or Ask a question