SAP SD – Third Party sales detailed – Free Udemy Courses

this course is going to cover third-party sales. regular sales, you can find buyer and seller or company as parties whereas in third-party sales you can find the vendor as another party for customer delivery. SD and MM consultants can have a basic understanding of integration in certain aspects of this course.

Here is what happens in the third-party process:

1. Customer orders goods and a sales order is created in a sales organization
2. A purchase requisition is created automatically when a sales order is saved.
3. A purchase order is created at the vendor in the MM purchasing application (manually or automatically)
4. If the vendor does the outbound delivery to the customer, the receipt of the goods can be posted in the system
5. Invoice receipt is created (invoice from vendor)
6. Invoice to the customer is created (order-based invoice)

SALES ORDER

Sales order type used for third-party – OR (standard order)

Item category for third-party – TAS

Schedule line category for third-party

for a deeper understanding of the process, please subscribe and follow video system instructions carefully.