Third Party Sales

[Former Member]

Dear Friends,

Can any one please explain about the Third Party sale scenario for service material and I want configuration settings and the process follows.

Our Process is like Ex: Client u2013 XYZ, Our Company---ABC, Vendor: 123,

XYZ (Client) place a service order to ABC company , ABC donu2019t have that service so ABC place a order to 123(vendor). Here the service in nothing but u201CConsultantu201D

So 123(vendor send their consultant to ABC company.

ABC Company sends 123(vendor) consultant to XYZ Company.

Here the Invoice part is: 123(vendor) raise the invoice to ABC company. Ex: 100.00$

ABC Company raise the invoice to XYZ(client) Ex:150.00$

Here the margin 50.00$ ABC company profit.

Can any one explain how to map this scenario in SAP.

Regards,

Bhanu

[Former Member]

this was answered

[Former Member]

Link: http://help.sap.com/

Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> Third Party Process without Shipment.

• Ensure that Material is maintained as service material.

Regards,

Rajesh Banka