Answer / jayanth

In third party order process company does not deliver items
requested by the customer,instead the order is passed on to
a third party vendor.The vendor then manufactures the goods
and delivers to customer directly and invoices the
organization.The organization then would bill the customer
based on the invoice receipt from vendor.
Key Config:
1.em category TAS is provided. It has control using which
billing will be with reference to order.
›2.item catgry Group ‘BANS’ is provided for Third party
items if automatic processing of third party needs to be
setup in order.
›3.scheduleine category CS triggers creation of purchase
requisition. No requirement transfer or availability check
as it is to be supplied from vendor
›4.copy contrl betwen order type, OR and billing type, F2
configured such that quantity billed to the customer is as
per the quantity invoiced by vendor
5.Vendor master for 3rd party to be created.

Hope this would help!!

Answer / subha

In Third party the company gets torder from the clinet
and passestheoder directly to its vendor( third party) who
in turn deliver the goods to the clientbut
theinvoiceiscreated by the compnay and in one way this
deliver isorder by the outside agency of thecompany

Where as in intrcompany sales the companay places theorder
wit hsecondpalnt of its and then delivers the goods once
the plantwhere the clientpalce ordrrecives it and
cratestheinvoice .

Inotherwordste oreder; deliver andinvoice is done by the
same companycode

One more diff is that in third party there is no moment
type involved

Answer / sethi

hi Jayanth why we should be F2 ? since no MIGO is involved

so F1 should be ok .....pl correct me if wrong :)

Answer / sanjayduggu

Hi
As per my view Third party order sales customer
recieves the stock from third party and gives us the
vendor invoice and invoice correction and then the f2
invoice is carryout to customer. &individual purchase order
goods comes to our premises and we make the delivey and f2
carries out.

where in inter company sales is between company code to
company code in where the supplieng co-code plant is assign
to selling co-code sales area and intercompany billing
carries out. the selling co-code carries out f2 to customer.

Answer / pradeep deekshit

for third party sales use item-tas and group lumf,norm and once a customer raise p.o to us ,then we send p.o to respective delv plant with ref of our p.o the third party creates s.o and vendor invoice sent to us there from we send f2 to customer

pradeep sd 9949462567

Answer / karna

Can any one explaine me the steps for third party
sales ,what are the basic things to do for third party
sales,& Intercompany sales also
Advance thanks

This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?

2 Answers  

some examples of functional specs for Z reports

1 Answers  

What is an ABAP Query? How is it different from ABAP reports?

2 Answers  

In what manner copy control transition can be done?

0 Answers  

sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?

4 Answers   Cap Gemini,

In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?

3 Answers  

In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

what is the difference between sd account key and fi account key?what si a variant and its use?

0 Answers   GTL,

How is route determined?

6 Answers  

WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

0 Answers   Accenture, Mphasis,

Where do you find Schedule lines in a Sales Orders & Deliveries? What is the role of Schedule lines in Sales orders & Delivery? What are the controls of Schedule line category and why is it needed & its importance in Documentation & Delivery Plz provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..

3 Answers   IBM,

how it looks like inside?

0 Answers   HP,