Third Party procurement

In this process material procures for sales requirement and

procured material will deliver from vendor directly to customer for
minimizing transportation cost and transporting time

(SD)
Sales Order
w.r.t Customer PO PR w.r.t Sales order PO w.r.t PR & w.r.t Sales order
Mat-x Cust-x Mat-x Qty 100pc Mat-x Vend-x
Qty 100 Rs 100/pc Del address is Customer Qty 100pc Rs 90/pc
address Del address is Customer

Goods moves from vendor to customer

Customer
PO Goods Receipt
Vendor

Vendor
A/c Payable Invoice
FI (Payment to verification
Vendor)

SD
Create Customer
Invoice or Billing
w.r.t Sales ord

FI
A/c
receivable(payment
from customer)