In Third Party sales order processing how we come to know that the customer

[Former Member]

Hi SAP SD Gurus,

In Third Party sales order processing how we come to know that the customer is recived the Goods from the vendor?

Thanks & Regards,

Sreenivas.P

[Former Member]

Very helpful answer

[Former Member]

Delivery confirmation is sent from Vendor to our system. It will updated in PO with LA confirmation.

Thank you

Kris

[Former Member]

From a high level view, the behavior should work like this:

- Sales order placed from customer PO via Tcode VA01. Purchase Requisition created upon saving the order

- Purchase order created with reference to Purchase Requisition via Tcode ME21N

- Receive confirmation from vendor that goods have shipped via EDI

- Create invoice receipt to vendor via Tcode MIRO

- Create billing document to bill customer via VF01

[Former Member]

Dear Sreenivas,

Usually the Customer will inform you, this could be either via email or fax or a phone call. The other way if you want to automate the process you could think of setting up a EDI for Acknowledgement. But this would also has to be setup at customer end.

Thanks

Murtuza