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Hi

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. The standard sales order automatically creates a purchase requisition for the
materials to be delivered by the third-party vendor.

In this scenario, the vendor sends 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.

  


  "

 
  "
, the customer
disposes of the goods. A credit memo is issued to the customer reversing the revenue and cost of goods
sold.   
 
  "
. A statistical goods receipt reversal
is performed for the goods in order to close out the original purchase order. The vendor credit memo
may initially be blocked for payment, if previous agreement for this with vendor exists.

VENDOR , COMPANY, CUSTOMER .

CUSTOMER PLACES ORDER WITH COMPANY , COMPANY RAISES SALES ORDER WITH VENDOR ,
PURCHASE REQUISITION IS CREATED AUTOMATICALLY , ME5A CHECKS PURCHASE REQ , WITH REF TO
P.REQ RAISE PURCHASE ORDER WITH VENDOR ENTERING VENDOR DETAILS . VENDOR DISPATCHES THE
GOODS AND SENDS INVOICE TO COMPANY , COMPANY SEES AND GOES (#$#%(%&#$
MIGO AND THEN BILLS THE CUSTOMER AND BILLS CUSTOMER .

IF VENDOR BILLS THE CUSTOMER THEN IT IS CALLED DROP SHIPMENT . The drop shipment method of
offering goods allows anyone to sell products without buying and stocking an inventory of those
products.