1. SAP SD THIRD PARTY
PROCESS
Third Party Process Sales
2. STEPS FOR THIRD PARTY PROCESS
1. Purchase Order from Customer
2. Create SO for Third party item ( Purchase requisition generates
automatically)
3. Create Purchase Order to Vendor from Purchase Requisition.
4. Goods supply from Vendor to Customer
5. Incoming Invoice creation
6. Create billing document with ref to SO based on IR quantity.
7. Invoice to Customer
8. Customer Incoming payment
9. Outgoing Payment to the Vendor
3. THIRD PARTY PROCESS
▪ In third-party order processing, the business passes the order from the
customer, to a third-party vendor who then ships the goods directly to
the customer and bills the business.
▪ When a third party order is saved, purchase requisition is automatically
created and forwarded to the purchase department.
▪ The purchase department then creates the purchase order on the third-
party vendor indicating that all goods are to be delivered directly to the
customer.
▪ The vendor delivers the goods to the customer and bills the business for
the same.
▪ The business then bills the customer for the goods delivered by the
vendor after verifying the invoice receipt
5. PRE REQUISITES
Pre requites
Master data :
1.Create Vendor for Third Party Process - XK01
2.Maintain Item Category group BANS in the Material Master
Sale Org2 View.
3.Maintain Purchase view for the Material Master
5
6. PRE REQUISITES- CONTINUE
Configuration
Item category determination: T Code : VOV4
OR ( Sales document Type ) +BANS( Item category group)--TAS ( Third Party Item )
Schedule Category -Tcode VOV5 : CS- Leg
7. PRE REQUISITES- CONTINUE
Order Type :NB- Purchase requisition Std
Item Category : 5- Third Party
Acct. Assignment Category : 1 Third party
21. Subscribe us for more videos
https://www.youtube.com/channel/UChEgn76
Dyey7WQB-oPiZ6tw/featured
HAPPY LEARNING!
Please visit www.saptutorials.in for online
training