Third Party Order

[Former Member]

Hi,

In third party order, we will not supply material to the customer, How does system determine the material available date and gives the confirmed date.

Is there any possibility to change the quantity after purchase requisition is sent.

If the vendor sends less quantity than the quantity mentioned in the order,

How to do the changes

Zakeer

[Former Member · Accepted solution]

Hi Zakeer,

Sent the mail. pl go thr and revert back for any doubts

Regards

Srini

[Former Member · Accepted solution]

Hi srini/Mohan,

can u please sent the notes on thirdparty sales order to my id

srikrishj@gmail.com

Thanks in advance

Sivaram

[Former Member · Accepted solution]

HI SIvaram,

Sent the mail.

regards

Srini

[Former Member · Accepted solution]

hi srini ,

thanks a lot for the documents ,i wud be grateful if u clear my

doubts

<b>1)in third party senario, if the customer wants return the stock, to

where he wil send the stocks, wether vendor or the business. and what

is the reason behind that?

2)where we can control the release strategy associated with purchase requisition</b>

[Former Member · Accepted solution]

hi srini,

can u please send me the notes, my ID sapsd.r@gmail.com

thanks

[Former Member · Accepted solution]

Hi srini/Mohan,

Can U please sent the notes on Third party salesorder to my id

sbeblr1@yahoo.co.in

Thanks in advance

Arnoldsw

[Former Member]

Can you send same on my mail ID

sap.james@yahoo.com

Reagrds

James

[Former Member]

Hello Srini / Mohan,

please sent the notes on thirdparty sales order to my id

yara.sunn@hotmail.com

Thank you,

Yara

[Former Member]

can u please sent the notes on thirdparty sales order to my id yara.sunn@hotmail.com

[Former Member]

Third party scenario can be handled in 2 possible ways as under:

J54 - Third Party with Shipping Notification

J55 - Third Party Without Shipping Notification

Check the business requirement you are looking for & address the same accordingly.

Link: http://help.sap.com/bp_blv1500/BL_India/index.htm

Technocal Info -> Bulinding Block -> Country: India

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

Hi Zakeer

Can u plz send me the study material for Third Party Order.

Thanks in advance.

Ruchi.

ruchit@intelligroup.com

[Former Member]

Dear Ruchi,

Can you send same on my mail ID

bahre_sap@yahoo.co.in

Reagrds

Pankaj Bahre

[Former Member]

Hi Zakeer,

In Third Party Order it is true that Vendor supplies the material to the customer. The date will be picked from the Purchase info record ( planned Delivery Time) as per this system will determine the date.

Suppose if Vendor supplies less Quantity to the Customer We will bill as per the quantity supplied by the vendor.. Before he ships the material to the customer he Will send PSN ( prior shipping notification)..

suppose if u want to bill customer as per the order make setting in item category in billing relevance field as : B Relevant for order-related billing - status acc.to order qty

if u want to bill customer as per the order make setting in item category in billing relevance field as : F Order-related billing doc. - status according to invoice qty

hope this will clear your doubt

award points if it is helpful

Thanks N Regards

MBS

[Former Member]

hi gurus,

where we can control the release strategy associated with purchase requisition

Thanks in advance

Sivaram

[Former Member]

hI ZAKEER,

iam suree will you plz forword the third party sales order it will be very heelp ful to you.iam witing for yoyr ASAP.

[Former Member]

Hi Zakeer,

Sent some notes on third party order.

Mohan

Award points if it adds information.

[Former Member]

Dear Friend, please send me notes on third party

vishal_jaju@yahoo.com

[Former Member]

can u send me the same note on this email id vanrajsap@gmail.com

i will offer rewards points

thanks,