Question on Third party processing

[shanum19]

Hi Friends,

In thrid party order processing, company will ask the vendor to deliver the goods to the end customer & vendor will bill the company and company will bill the end customer. I have few questions.

a) How does the company knows whether the goods have been delivered to the end customer? I know once the IR invoice is sent by Vendor to the company , company will come to know about the same but is there a way that company knows that the customer was sent the goods & they have received the same.

Thanks

Sankar.B

[Former Member]

Hi,

It looks like not a SAP issue but business process problem.

How does the company knows whether the goods have been delivered to the end customer?

Answer,

1 your cusotmer notify you through email or EDI

2.your vendor send receipt with customer signature to your company.

best regards

Liu jian

[former_member204407]

Hi,

is there a way that company knows that the customer was sent the goods & they have received the same.

"SDMFSTRP"- Quantity Differences between sales and purchasing in SE38.

above report which will help to monitoring of quantity flow in third-party business transactions.

Regards,

Krishna.

[former_member204407]

Hi,

is there a way that company knows that the customer was sent the goods & they have received the same.

"SDMFSTRP"- Quantity Differences between sales and purchasing in SE38.

above report which will help to monitoring of quantity flow in third-party business transactions.

Regards,

Krishna.