SAP - Course Details

MM7 SAP MM Third Party Processing without Shipping Notification (User)

SAP Course Description:
This course describes third party processing without shipping notification. In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. In this scenario, the vendor does not send a shipping notification. The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document is only possible after entering the invoice from the vendor. Your customer orders products that are not produced by your company and are not kept in stock. The vendor sends the material directly to your customer. In the next step of the value chain, the vendor send you an invoice. You then bill your customer based on the billing quantity from your vendor. COURSE GOALS: Introduction to SAP third party process
SAP Course Duration:
1 Day Training.
SAP Course Target Audience:
SAP MM users.
SAP Course Prerequisite:
Course Content:
  • Create Sales Order (VA01)

  • Change Sales Order (VA02)

  • Purchase Order (ME21N)

  • Enter Incoming Invoice - Invoice Verification (MIRO)

  • Create Invoice - Billing (VF01)

  • Customer Line Item Display (FBL5N)

  • Display Sales Order - Document Flow (VA03)