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Third Party Sales

The company requests a vendor to directly deliver material to a customer since it is not currently available, though the vendor bills the company and the company then bills the customer. The document provides steps for creating a sales order and purchase order for this third party sale, generating a procurement request and invoice, and billing the customer.

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Mykareer Sanjay
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35 views

Third Party Sales

The company requests a vendor to directly deliver material to a customer since it is not currently available, though the vendor bills the company and the company then bills the customer. The document provides steps for creating a sales order and purchase order for this third party sale, generating a procurement request and invoice, and billing the customer.

Uploaded by

Mykareer Sanjay
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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THIRD PARTY SALES

Customer ordered a material which is not available with the company currently, then
company requests the vendor to deliver directly to the customer, but billing is issued by
the vendor to the company and company to customer.

Steps:

1. Create material (MM01) with material type HAWA. Maintain item category as
BANS
2. Create vendor (XK01)
3. Create Purchase info record for the vendor and material (ME11)
4. Create Sales Order (VA01). {Enter customer & material along with quantity and
save (PR is automatically created in the background) to get the PR number go to
VA02 (enter the sales order number, then select ITEM LINE- Select SCHEDULE
button- Procurement ( PR number is obtained)
5. Create PO (ME21N) with reference to PR
6. Create Invoice (MIRO) with reference to PO
7. Create billing to customer (VF01)

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