INCOMING INVOICE

[Former Member]

hi

can any one teii me the procedure of incoming invoice in third party sales order

[Former Member · Accepted solution]

Dear Phani,

<b>Third-Party Order Processing with Shipping Notification:</b>

This SAP best practice supports passing a customer order to a third-party vendor, who then ships the goods directly to the customer, bills you, and sends you a shipping notification. The shipping notification received is entered as a dummy goods receipt in consumption. This approach allows you to create the customer invoice before you receive the incoming invoice from the vendor.

<b>Third-Party Order Processing Without Shipping Notification:</b>

This SAP best practice supports passing a customer order to a third-party vendor, who then ships the goods directly to the customer and bills you. The vendor does not send a shipping notification. The incoming invoice from the vendor updates the billing quantity, so that you can create the customer-billing document only after entering the invoice from the vendor.

Hope this is helpful.

Regards,

Naveen.

[Former Member]

Dear Phani,

In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you.

In this scenario, the shipping notification received is entered as a dummy goods receipt in consumption. This allows you to create the customer invoice before the incoming invoice is received from the vendor.

Reward points if this is helpful.

Regards,

Naveen.