17) You have worked in Third Party Sales & Intercompany
billing? how did you configurate? dont explain steps, i
need your real time experience, what are the things you
have configurate, how its work?
Answer Posted / 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!!
Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Name the necessary steps to setup a route?
Are there any user exits or any other way to include new fields in the sales order va01?
What is a standard transport layer in sap ? : transportation management
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
Explain the assignments among organizational units in sd
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
What is the 'consignment stock process'?
What is the difference between the delivery document & scheduling?
What do you understand by intercompany customers and one-time customer?
What are the two influence factors for field selection for customer master record maintenance?
How do you control entry possibility of condition values at order through condition type settings?
what is the difference between sap credit memo request and sap credit memo?
At which levels in the sales document can you have different incompletion procedures?
Have you worked on interfaces? what are the?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?