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AMAN SAP ACADEMY SAP BEST PRACTICES ___________________________________________________________________ Third Part Process :- In third-party order processing, business does not deliver the items requested by a customer. Instead, business passes the order along to a third-party vendor who then ships the goods directly to the customer and bills the business. The business then bills the customer for the goods delivered by the vendor after verifying the invoice receipt Basic Configuration Steps for 3rd party proce There is no separate sales order type for the 3rd party flow. Standard order with a 3rd par material initiates the 3rd party flow. So it is all dependent on the product/material wheth business delivers the product or it passes the order to a 3rd party vendor. Below are the basic configuration steps for 3rdparty scenar ___________________________________________________________________ +91-8499979194 www.amansapacademy.com [email protected] Copyright © 2022 Aman SAP Academy. All rights reserved
AMAN SAP ACADEMY SAP BEST PRACTICES ___________________________________________________________________ ___________________________________________________________________ +91-8499979194 www.amansapacademy.com [email protected] Copyright © 2022 Aman SAP Academy. All rights reserved
AMAN SAP ACADEMY SAP BEST PRACTICES ___________________________________________________________________ ___________________________________________________________________ +91-8499979194 www.amansapacademy.com [email protected] Copyright © 2022 Aman SAP Academy. All rights reserved
AMAN SAP ACADEMY SAP BEST PRACTICES ___________________________________________________________________ ___________________________________________________________________ +91-8499979194 www.amansapacademy.com [email protected] Copyright © 2022 Aman SAP Academy. All rights reserved

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