Billing in Third Party Scenario

[Former Member]

Hello All,

How does the billing occurs in the third party scenario ?

Regards

[Former Member · Accepted solution]

Hi,

Third party scenario , in which goods to the customers are delivered from the Vendor and we will settle vendor and bill customer

In this process the material is created with the item category TAS and the schedule line category CS

Create a sales order in VA01 with the material withe General item category group BANS

In the schedle lines in the VA02 of the sales order, you can find the PR (purchase requisition).

Goto ME21n and create the Purchase order with the vendor which is ceated in the xk01

Do MIGO and MIRO for the PO and settle the vendor .

For Customer, do the Billing in VF01.

Here is the flow of Third Party Processing:

PO from Customer

SO item to Purchase requisition creation

PO from Purchase requisition

Goods from Vendor to Customer

MM Invoice creation

Billing document created with reference to Sales Order based on IR qty

Invoice to Customer

regards,

santosh

[Former Member]

Hi Sunny,

In third party scenario process goes in the following manner

Customer PO --> Sales order --> Purchase req or PO is generated based on Item category in the sales order --> If required MIGO(Goods Receipt) --> MIRO invoice receipt.

Based on this MIRO quantity, order related billing is going to be created to the Customer.

You can revert back if still there is any doubt.

Thanks& Regards,

Ravi Duggirala