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Third Party Sale: Satya Prakash View The Full Discussion

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.

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Dhanush Kumar
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0% found this document useful (0 votes)
45 views

Third Party Sale: Satya Prakash View The Full Discussion

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.

Uploaded by

Dhanush 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 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.

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