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Third Party Sales

A third party sales process involves a customer placing a sales order for an item category with a sales organization. The sales organization then creates a purchase requisition which is sent to a manufacturing company to produce the material. Once the material is ready, a proof of delivery is issued to the customer and the manufacturing company issues an invoice to the billing organization for payment processing.

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Anil Kumar
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357 views1 page

Third Party Sales

A third party sales process involves a customer placing a sales order for an item category with a sales organization. The sales organization then creates a purchase requisition which is sent to a manufacturing company to produce the material. Once the material is ready, a proof of delivery is issued to the customer and the manufacturing company issues an invoice to the billing organization for payment processing.

Uploaded by

Anil Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Third Party Sales

Customer
(BPL)
Item Category Group – BANS
Item Category – TAS
Sales Order Schedule Line Category – CS POD Material Will be
Proof of Delivery Ready

POD
Acknowledgement Third
Party
PR – Purchase Requisition IBM
Manufacturing
Company
SONY

BILLING

MM PO – Purchase Order (ME21N)

Good Receipt (MIGO)

SD MM
SD Invoice Verification (MIRO) FI Material Master Data (Mm01)
Creation Of Sales Order (VA01)
Creation Of Billing (VF01) Vendor Master Data (Xk01)
Purchase Order (Me21n)
Create A Billing – VF01 Account Payable To Vendor Goods Receipt (Migo)
Invoice Verification (Miro)

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