Rajesh,
1. First thing in third party process you don't do delivery, delivery is don by third party and you do only billing process. Schedule line category used is "CS".
b. In normal process when you are using MTO or MTS the confirmation parameters depends upon the procurement type. E - inhouse, F - External procurement , X - both inhouse and external procurement.
c. If inhouse confirmation of delivery date depends on In - house production time and GR Processing time.
d. If external planned delivery time and goods receipt processing time comes under consideration.
2. Its normal, the stock for the material must be there. (availability check) Then we can proceed with Inter compnay and Intra company process.
3. Payment terms at Sales level:
You define cash discount rates and corresponding discount amount in pricing in sales.
You specify it at customer master record. Again Item Category plays a vital role and the terms can differ at hedaer and item level. You can agree on terms of payment with customer in SD module for each sales area.
Payment terms at FI lebel:
Cash discount periods, cash discount rate and due dat for net payments at invoice level are maintained at FI Payment terms level.
Note: The payment terms that you specify in sales module can be overwritten at invoice level by FI module payment terms. So FI and SD Should sit together and try to maintain the payment terms. This is one of the major integrations for FI and SD.
Regards
Sathya
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