Scribd Logo
Upload

Welcome to Scribd!

  • Third Party Sale: Satya Prakash View The Full Discussion

    Uploaded by

    Dhanush Kumar
    17 views2 pages
    The document discusses a question about tracking quantities in a third party sales scenario where a company receives an order from a customer for 10 items. The company creates a sales order and purchase requisition for the customer. A vendor then supplies the items directly to the customer and invoices the customer. The question is how to track how many items were supplied by the vendor versus the billing quantity on the customer invoice created by the company.

    Original Description:

    Third Party Sale

    Original Title

    Third Party Sale

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document discusses a question about tracking quantities in a third party sales scenario where a company receives an order from a customer for 10 items. The company creates a sales order and purchase requisition for the customer. A vendor then supplies the items directly to the customer and invoices the customer. The question is how to track how many items were supplied by the vendor versus the billing quantity on the customer invoice created by the company.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views2 pages

    Third Party Sale: Satya Prakash View The Full Discussion

    Uploaded by

    Dhanush Kumar
    The document discusses a question about tracking quantities in a third party sales scenario where a company receives an order from a customer for 10 items. The company creates a sales order and purchase requisition for the customer. A vendor then supplies the items directly to the customer and invoices the customer. The question is how to track how many items were supplied by the vendor versus the billing quantity on the customer invoice created by the company.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Third Party Sale

    created by Satya Prakash in SAP ERP Sales and Distribution (SAP SD) - View the full discussion

    Dear All,

    I am not sure how work in third Party Sales, I know there are so many post related to this query. But not able to understand actual scena

    Case-

    - Suppose Company Received Query for 10 Items fro the Customer,


    - Company create a sales order against the customer and PR will be created in background based on Schedule Line "CS"
    - Create PO with the reference on PR for 10 Qty.
    - Now Vendor Supply the item to Customer and raised the invoice to customer

    - then company raised the invoice to customer. based on Sales Order.

    Now how to know how many quantity Supplied By the Vendor and invoice against the customer billing quantity.

    Reply to this message by going to SCN


    Start a new discussion in SAP ERP Sales and Distribution (SAP SD) at SCN

    SCN Newsletters
    Get the latest news from SAP Community Network on SAP HANA, cloud, mobile, and more by e-mail. Sign up for free today.

    Mandatory Disclosure Statements: http://www.sap.com/company/legal/impressum.epx

    This e-mail may contain trade secrets or privileged, undisclosed, or otherwise confidential information. If you have received this e-mail in
    notified that any review, copying, or distribution of it is strictly prohibited. Please inform us immediately and destroy the original transmitta

    cooperation.

    Click here to Reply or Forward


    2.69 GB (17%) of 15 GB used
    Manage
    Terms - Privacy

    You might also like