Third Party Sale - Cancellation of order

[Former Member]

Scenario: Third Party Sale

A- The company

B- Customer

C - Vendor

The company A places sales order for particular material to Customer B. Company A is not able to produce the same. They pass on the order to Vendor C for processing. After processing Vendor C ships the material directly to the customer along with necessary documentation. Material is still In Transit and mean while Customer Canceled This order.

Now Company A cant canceled this order so they decide to sale Same to another Customer D as per Information Vendor C transport Material to Customer D

Restriction for system : order is placed on 30 April as Period will close after 30 April

How can the above scenario handled in SAP ?

Regards

Pash@SD

[Former Member · Accepted solution]

Hi Mr.Pash

AS you can not change customer , you mention reasons for rejection and cancell the order and creat a fresh order for the new customer and hence a new purchase requision to the same vendor with changed customer details. Pls check.

thanks and regards

Srinivasa Rao

[Former Member]

Dear Pash@SD.

I don't think so your requirement will be mapped in sap standard.

As i know

In this scenario we have to cancel the sales order for the customer"B" .Because shipping addresses will be differed from B to D.

In purchase order also the shipping data will be vary.

You cancel the sales order for B and raise the sales order for D and do the same third party process.

Thanks&Regards

Raghu.k

[Former Member]

Thanks For Reply

As you said WE have to canceled Sale Order and need to create new Order,but in this case Purchase Requesition and Purchase order has been created and Goods are in Transit

Though if we create new sales Order ,new PR and New PO will generate to that Vendor,Hence Vendor will dispatch goods against new PO

Thanks

Pash@SD