Description
This course describes third party processing
without
shipping notification. In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. In this scenario, the vendor does not send a shipping notification. The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document is only possible after entering the invoice from the vendor. Your customer orders products that are not produced by your company and are not kept in stock. The vendor sends the material directly to your customer. In the next step of the value chain, the vendor send you an invoice. You then bill your customer based on the billing quantity from your vendor.

Module
MM

Utilisateurs
SAP MM users.

Pré-requis
None

Durée du cours
4 hours estimated study time. 1 year unlimited access.

Version de SAP
SAP ERP 6.0®

Langue
Cours en Anglais

Références
MM7