Symptom
The main characteristic of Third-Party Selling process is that involves a negotiation between three companies.
- One to generate a purchase order
- One to receive and generate the invoice taking the role of the vendor
- The material is sent by a third partner, which takes the role of the goods supplier
This SAP KBA will show the full process of Third-Party Selling for Materials Management in a Brazil scenario, including the steps below:
- Customizing
- Standard Process Flow
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Environment
- Localization Brazil
- Country-Specific Developments
- Materials Management (MM) and Financial (FI)
- SAP R/3
- Nota Fiscal Eletrônica
Product
SAP ERP all versions
Keywords
Venda, Terceirizada, Brazil, 3rd, Selling, Localization, Localisation, Brasil, MM, Purchase, MIGO, MIRO, ME21N, NFe , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To
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