on 03-02-2007 9:08 PM
Hi SD experts,
i really appreciate if anyone explain me abt third party scenario with configuration
steps
please help me
thanx
regards
shabnum
Hi Shabnum,
Give your email id. I will send a document on third party process to you.
Regards,
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Hi Shabnum,
I have sent you third party process document.
This is SAP document. This would help you to
understand the process. It will give fairly good idea
on the configs though it does not have detailed
configuration steps.
If you have any questions, you may email me or put in
forums.
Regards,
Please award suitable points if useful
hello Sagar/Shabnum,
Pls email the doc for Third Party order at afrozemujtaba@gmail.com
Thanks is advance.
Mohammed.
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Hello,
If you are referring to the following scenario, here's the link.
http://help.sap.com/bestpractices/BBLibrary/html/J56_BoughtInItem_EN_US.htm
Material is procured specifically for one customer in this scenario. This means that a purchase requisition is generated from a sales order item, which is then converted into a vendor order. It is not necessary to subject the material to inventory management in your own company. The material is first sent from the vendor to your warehouse. It is administered there as sales order stock. The complete shipping processing then takes place from your own shipping point.
Hope this helps.
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hi,
are u talking abt third party certification?
Thanks,
Janani
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