SAP SD – Third Party sales detailed
SAP SD – Third Party sales detailed, available at Free, has an average rating of 4.15, with 6 lectures, based on 44 reviews, and has 2137 subscribers.
You will learn about SAP SD / MM/ FI -Third Party Sales Required Master data Configuration OTC detailed with example This course is ideal for individuals who are SAP SD CONSULTANTS or SAP SD STUDENTS or SAP MM CONSULTANTS or SAP SD / MM MANAGERS or SAP END USERS or SAP BUSINESS USERS or SAP CUSTOMER CARE – ORDER MANAGEMENT or SAP FI CONSULTANTS It is particularly useful for SAP SD CONSULTANTS or SAP SD STUDENTS or SAP MM CONSULTANTS or SAP SD / MM MANAGERS or SAP END USERS or SAP BUSINESS USERS or SAP CUSTOMER CARE – ORDER MANAGEMENT or SAP FI CONSULTANTS.
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Summary
Title: SAP SD – Third Party sales detailed
Price: Free
Average Rating: 4.15
Number of Lectures: 6
Number of Published Lectures: 6
Number of Curriculum Items: 6
Number of Published Curriculum Objects: 6
Original Price: Free
Quality Status: approved
Status: Live
What You Will Learn
- SAP SD / MM/ FI -Third Party Sales
- Required Master data
- Configuration
- OTC detailed with example
Who Should Attend
- SAP SD CONSULTANTS
- SAP SD STUDENTS
- SAP MM CONSULTANTS
- SAP SD / MM MANAGERS
- SAP END USERS
- SAP BUSINESS USERS
- SAP CUSTOMER CARE – ORDER MANAGEMENT
- SAP FI CONSULTANTS
Target Audiences
- SAP SD CONSULTANTS
- SAP SD STUDENTS
- SAP MM CONSULTANTS
- SAP SD / MM MANAGERS
- SAP END USERS
- SAP BUSINESS USERS
- SAP CUSTOMER CARE – ORDER MANAGEMENT
- SAP FI CONSULTANTS
this course is going to cover third party sales. regular sales, you can find buyer and seller or company as parties where as third party sales you can find vendor as another party for customer delivery. SD and MM consultants can have basic understanding about integration at certain aspect in this course.
Third-party process the delivery of the goods required by the customer is not done by sales organization where customer orders. Instead, the request of the goods is forwarded to an external vendor who sends the material directly to the customer.
Here is what happens in third-party process:
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Customer orders goods and a sales order is created in a sales organization
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Purchase requisition is created automatically when sales order is saved.
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Purchase order is created at the vendor in the MM purchasing application (manually or automatically)
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If the vendor does the outbound delivery to the customer, the goods receipt can be posted in the system
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Invoice receipt is created (invoice from vendor)
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Invoice to customer is created (order based invoice)
SALES ORDER
Third-party process is triggered when the sales order with third-party item is created. Depending on settings done in customization third-party item categories can be automatically determined by the system (automatic third-party processing) or they can be changed from standard item to third-party item category in sales order (manual third-party processing).
Sales order type used for third-party – OR (standard order)
Item category for third-party – TAS
Schedule line category for third-party
for deeper understanding for the process, please subscribe and follow video system instructions carefully.
Course Curriculum
Chapter 1: Introduction
Lecture 1: THIRD PARTY SALES
Lecture 2: THIRD PARTY SALES-CONTD
Lecture 3: THIRD PARTY SALES-CONTD
Lecture 4: Bonus Lecture1
Lecture 5: Bonus Lecture2
Lecture 6: What is Sales Area
Instructors
-
JAGADISH KOOMAR .
SAP SD S4 -FUNCATIONAL ARCHITECT
Rating Distribution
- 1 stars: 0 votes
- 2 stars: 3 votes
- 3 stars: 10 votes
- 4 stars: 11 votes
- 5 stars: 21 votes
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