Sales Processing using Third-Party with Shipping Notification

This scope item enables you to forward orders to third-party vendors who ship the goods directly to customers and then bill you directly. The standard sales order automatically creates a purchase requisition for the materials to be delivered by third-party vendors. Once vendors have sent a shipping notification, a statistical goods receipt can be posted. Once this has taken place, invoices can be created and issued based on the goods receipt quantities.

Key Process Steps Covered

Create third-party sales order
Convert purchase requisitions to purchase order
Approve purchase orders
Post statistical goods receipt
Create billing document
Enter vendor invoice

Benefits

Reduces stock and cost, thus increasing efficiency
Transfer customer requirements directly to external suppliers
Invoice from trader to customer, based on quantities from supplier invoices
Fulfill customer requirements despite material shortage