User Manual of Third-Party Sales Process: -

Steps to complete the testing: -

a. New Material Master Should be Created with below details:

Create New Material Codes starting with T** with material type ZRCH “RAW
MATERIALS_CHEMICAL” and valuation class 1027 “Trading - RM – Chemicals” & Price
control V “Moving average price”.
b. Create Third Party Quotation with Document type ZGTQ through t-code VA21.
Put the Unit Price in pricing condition type ZR09 & save it, then system is given the
Third-Party Quotation Number.
c. Create Third-Party Sales Order with Reference to Quotation with SO Type ZGTO:
Put the Purchasing Vendor Code in the Partner Function ZV and save it.

PR & PO Numbers Generated, you can see the following:

d. Create MIGO Document against Third Party Purchase Order, please put the PO Number,
Vendor Invoice Number in the Delivery Note Field, Bill of Landing Number in the Bill of
Landing Field and Third Party Transaction in the Header Text, then push the Enter
Button.

Account Entries Below: -

e. As per Process System will Automatically Post the Vendor Invoice “MIRO Document”
once MIGO Document Posted, but for the timing you can Post the Vendor Invoice
through T-Code MIRO manually against PO.
 Account Entries Below: -

f. Create the Customer Invoice against Sales Order through t-code VF01, put the Billing
Date & Sales Order Number.
Accounting Entries Below: -

E-Invoice Automatically Generated screenshot below: -

E-Waybill not Generated for this Transactions (Not Required) screenshot below: -
Invoice Print Preview Below: -

End of Third Party Transactions.