on 01-30-2015 4:39 PM
in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name plesase give me solution.....
vendor would send the deliver challen to customer with the dispatch of customer number..
suggestme is this correct..
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First of all, before posting such queries, search SCN or Google with the same topic so that you will find answers to your queries. Secondly, don't select "Correct Answer" to your own post
G. Lakshmipathi
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Both TAS and TAB item category is for Third party process.
CS schedule line category is assigned to TAS for which process is as follows,
1. SO will be created with TAS
2. After saving sales order PR will be created at background
3. PO will be created with reff to PR
4. PO will be given to vendor and accordingly vendor will deliver the goods to customer
5. Vendor will submit delivery acknowledgment to comp & MIRO will be done.
6. Comp will clear Vendor payment
7. Billing document will be created with reff to SO, here no delivery as CS is not applicable for delivery
CB schedule line category is assigned to TAB for which process is as follows,
1. SO will be created with TAB
2. After saving sales order PR will be created at background
3. PO will be created with reff to PR
4. PO will be given to vendor and accordingly vendor will deliver the goods to comp
5. MIGO & MIRO will be done. Receiving material will updated as customer stock
6. Delivery will be created with reff to SO
7. Billing document will be created with reff to delivery.
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