Sales Processing using Third-Party without Shipping Notification
This scope item enables you to automatically create a purchase requisition for the materials to be delivered by the third-party vendor. The incoming invoice from the vendor updates the billing quantity. You can only create the customer billing document after entering the invoice from the vendor.
Key Process Steps Covered
- Create third-party sales order
- Convert purchase requisition to purchase order
- Approve purchase order
- Enter vendor invoice
Benefits
- Reduce stock and cost, increasing efficiency
- Transfer customer requirements directly to external supplier
- Base invoice from trader to customer on quantities from supplier invoice
- Fulfill customer requirements despite material shortage