Third party sales scenario

[Former Member]

Hi Al,,

Requirement is to create sales invoice in third party scenario by (bypassing MIRO).

Step 1: A sale order is created and when saved a PR is generated at the background

Step 2 : With reference to SO a PO is created (ME21N). The company raises PO to the vendor.

Step 3 :Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO.

Step 4 :Billing

We need to by pass step 3 (raises bill to company. MM receives the invoice MIRO).

Kindly let me know in case more information is required.

[former_member303858]

HI,

Below link will help you understand 3rd party process better.

Let us know if you still have any query..

Regards,

SB

[Former Member]

Hi,

This doesnt solve my issue.

My request is to create sales invoice immediately after creating sales order in Third party scenario ?

Regards,

RKM

[Former Member]

Hi,

You can able to create invoice immediately after sales order

Go to your item category details by VOV7 std. item category is TAS for third party in details maintain billing relevance as B

Now when you create sales order and save then PR will be generated automatically

Then you can create invoice with reference to sales order.

Kapil

[gomatheeswaran_palaniappa]

Hi,

Are you referring to Drop shipment? If so, the below link would help you.

[Drop shipment|http://help.sap.com/bp_mediav1600/Media_US/HTML/Scenarios/V4G_MED_Scen_EN_US.htm]

Regards,

P Gomatheeswaran