Hi,
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. The standard sales order automatically creates a purchase requisition for the materials to be delivered by the third-party vendor.
In this scenario, the vendor sends a shipping notification. After that a statistical goods receipt is posted. The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document can only be created after entering the invoice from the vendor.
Process Flow
This scenario consists of the following steps:
A Third-Party Sales Order is created and a purchase requisition is generated automatically
A list of purchase requisitions to be assigned is displayed
The assigned purchase requisitions are converted into purchase orders
The purchase orders are approved
A statistical goods receipt is posted
The vendor invoice is verified and posted
The billing is created
Key Points
Reduce stock and costs, increase efficiency
Handover of customer requirements directly to external supplier
Invoice from trader to customer based on quantities from supplier invoice
Fulfillment of customer requirements despite material shortage
for configuration check the link
http://help.sap.com/bp_blv1600/V5600/BBLibrary/Documentation/107_BB_ConfigGuide_EN_IN.doc
Regards
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