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Please Explain the third party process in detail. As you
know there is no delivery from the business point of view
from the customer. So how does system specify a delivery
date? Also do we use billing type F1 or F2 for the billing
process in third party and why?
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Answer Posted / vikram
Third party is where the company raises a PR which is
converted to a PO. Vendor produces the goods and delivers
it to the customer. Here, the company does GR, which is
more of a virtual step which will serve as a reference to
MIRO. The delivery date here is the posting date when you
do the GR. Billing type F2 is used, but the billing
quantity should be set to F "Invoice receipt quantity less
invoiced quantity"
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