This post provides general information about purchase order and how they are processed with Material Management (MM) Purchasing. The purchase order defines a formal request or instruction from purchasing organization to vendor or a plant to supply certain quantity … Read More
In this business scenario Company A accept the sales order of customer and asked third company/Vendor to deliver the goods and bills you. Subsequently you raise the invoice to the … Read More
Third Party Order process, 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. A … Read More