06.9) Third Party Process or Trading Process in SAP MM (ECC / S4 HANA)
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- เผยแพร่เมื่อ 7 พ.ย. 2022
- The company's Vendor supplies material to the company's Customer (Or) Vendor Supplies material to a customer of a customer is called the Third-party. Our Company sales department receives a PO from our customer for the material.
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Awesome explanation sir, as always.
Superb explanation ❤❤❤
Thank you so much sir.... kindly explain intra and inter STO also
Well explained.
We cannot do GR before MIRO right?
Thank you for your video. Is there any way to create deliveries for this process?
Excellent explanation.
However In my case, system prompts to indicate GL account while creating PO even though valuation class maintained in material master!
Its enhancement. Not stadared SAP. Or configurations
Thank you very much. I have one query how vendor will come to know delivery address of our customer ?.. Thank you..
how the company will know vendor has send their goods to customer in SAP?
when in did third party processing than came to enter the valid dilevary plant how to solve this error
Statistical GR what will be the accounting entries?
Thanks for sharing this process.
In case user is doing MIRO before MIGO then by default supplier invoice will go for payment block? or is there any specific setting?
Yes will go for block for sure if 2 way or 3 way match is activated.
you have not shown address tab , to check what is the address is it customer address
Noted
Hi santosh thx for your nice and simple explanation..my query is in po whether a/c assignment category is mandatory??
Optional, depending on business scenario we can use it.
Sir,What are the main configuration do as a sap mm consultant in third party
I believe it's mentioned in the video.
hello sir,
I have a question that where did you maintain vendor and delivery details so that vendor delivery goods to given address.?
It's in PO, delivery address, mostly system pics plant address, but you can maintain partner functions as well for different delivery address. Check PO and item overview and delivery address
If I understand clearly P2P process is different process than the other processes such as Service, Subcontracting etc. can you confirm?
P2P is the backbone for all other processes.
Hi
Can we check incompletion data for Purchase order also .
We can. PO will not allow to save.
Some one please let me know the flow
I am getting error in miro, enter gl account
In PO try to maintain GL if not system ask in migo