Third party transfer

[Former Member]

Do we need to create Delivery in the Third Party transfer

[former_member550050 · Accepted solution]

Hi

Third process itself doesnt involve delivery from our side

Upon saving the sales order a PR is created and then that PR is converted to PO and then the vendor delivers the goods to our customer and gives us the invoice we do MIRO then create customer invoice

This is third party process with item category TAS and schedule line category CS and billing relevance as F and item category group of this material in MMR is BANS

Doing a MIGO here is optional but MIRO is must

This is the real third party

and

There is another process which is similar to third party that is called individual purchase order and many friends confuse that with third party

In individual purchase order we get a sales order from our customer

Up on saving the sales order a PR is created and then that PR is converted to PO and sent to a vendor

Now the vendor delivers the goods to us we do migo and then deliver to our customer

This is process with item category TAB and schedule line category CB and billing relevance as A and item category group of this material in MMR is BANC

We manage this stocks as sales order stocks

Hence item category TAB is marked with special stock indicator E

Regards

Raja

[Former Member]

you can visit these sites for third party sales

http://saphelp.hpage.com/

http://saphelpone.blogspot.com/

[Former Member]

Hello

that depends on the process, if you follow a process where vendor sends directly to your customer, then no delivery is required

if you take the goods recipt , the you need to do delivery and PGI

hope this helps

Thanks

akasha