Third party sales

[Former Member]

Hi all

Please tel me why we need invoice verification for third party sales

Thanks regards

Shibaa

[Former Member]

SOLVED

[Former Member]

Hi,

why vendor invoice is needed in third party sales is, We need to get cost of the material(statistical) in billing document.

After receiving the vendor invoice only, system will update the material cost (vendor price) in customer invoice. you can see vendor price in VPRS condition type.

Sales order level, system takes cost from Material master Accounting tab. In customer invoice system redetermine the cost, system takes the cost from vendor invoice.

Regards,

Chandra

[former_member550050]

Hi

In third party sale process the vendor delivers the goods to the customer ,delivery is not done by us

Suppose the third party order is for 10 units and there is every chance that the vendor might supply only 8 units to the customer

In this case we cant bill our customer 10 units

That is why in third party item category TAS billing relevence is set to F in standard means order related billing status accoring to invoice qty

In this case we have bill our customer only 8 units

Moreover we also need an invoice from this vendor to set our accounting right as this material is not managed in our stocks

Regards

Raja

Edited by: ramanathan raja on Dec 2, 2008 2:41 PM