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In third party sales, How Business knows that goods are
delivered to cusomer
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Answer Posted / sriram
Hi,
first of all third party sales means this is order related
billing. In this case there is no involvement of delivery
or shipping activities. so once we raised a purchase order
to vendor, vendor will directly supply the material to
customer based on Delivery challan and customer will give
the acknowledgement copy to vendor. Based on this ack.
copy vendor will raise a tax invoice on client and submit
the same along with the POD copy which was given by
customer to vendor.
Once we recd the vendor inv and POD copy from vendor then
we will process the same the doc. through t-code MIRO.
Once this is complited then we will go for creating sales
order ( VA01 ) and billing ( VF01 ) and the same bill go to
customer for payment request...
In this case there is no delivery process. because this is
order related billing not delivery related billing.
Pls rectiv\fy if i did any mistake..
Rds,
Ram.
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