THIRD - PARTY PROCESSING:

THIRD - PARTY PROCESSING:


In third party processing, your company passes on a sales order to an external vendor who sends the goods directly to the customer. The sales order is not processed by your company, but by the vendor. Third-party items can be entered in purchase requisitions, purchase orders, and sales orders. Third party processing is integrated with Sales and Distribution. If the sales order contains third-party items, the system creates a purchase requisition from the order.

Steps:
1. Create MMR with sales views and maintain Division, Distribution channel, sales org. item category group and general item category group – BANS (Third party item) & Account group Sold to party
2. Create Customer master record T Code XD01, XD02, XD03
3. Create sales order T Code VA01, VA02, VA03 (PR generated automatically)
4. PO - T Code ME21N
5. GR – T Code MIGO
6. IR – T Code MIRO
7. Sales Billing / Billing Document T Code VF01, VF02, VF03