Answer / areef

Hi
In Third party Sales we don't have any delivery from our
side(company side) Vendor direct delivery goods to the
customer. so we don't have not movoement type

Thanks
Md.Areef

Answer / pathan

This is tricky question to confuse you by the interviewer, actually no delivery happens from company side. no availability check happens.

but one possibility in this case is if the material generally manufactured by you and some times when stock is not there,then you are going for third party, in such situations delivery scheduling may happen

Answer / sajil thayal

In third party sales, LR date will be considered delivery
date

Answer / umesh c

In third party order processing no delivery will happen from
company side(vendor supplies goods directly to customer) .in
case of individual purchase order processing delivery
processing happens because vendor supplies good to company
and company delivers the goods to customer.

Answer / naresh0204

In Third Party the delivery dates will come based on the
header level of VoV8 document(Lead time for delivery) &
also the other parameter would be in the Material Master
(MRP2 Tab) planned delivery time it will take into consider
both of this date & final it shows in the schedule line.

IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.

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