Third
Party Order
In
third-party order processing, Business does not deliver the material requested
by
the
customer. Instead, business transfers the order to an external vendor, who
sends
the
materials directly to the customer and bills business accordingly.
a
statistical goods receipt is necessary so that the requirement is consumed by
this posting
There
are no special features in the process of billing for third-party order
processing.
The
billing can be based on the order quantity or invoice quantity
High level overview
- Third Party Order
- Auto generation of PR
- Convert assigned PR to PO
- Approval the Purchase Order
- Statistical Goods Receipt
- Vendor Invoice Verification
- Incoming Customer Payment
