06.9) Third Party Process or Trading Process in SAP MM (ECC / S4 HANA)

The company's Vendor supplies material to the company's Customer (Or) Vendor Supplies material to a customer of a customer is called the Third-party. Our Company sales department receives a PO from our customer for the material.
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[@farhatabassum288]

Awesome explanation sir, as always.

[@santhoshandhavarapu5219]

Superb explanation ❤❤❤

[@Hemanthkumar-uy4oe]

Thank you so much sir.... kindly explain intra and inter STO also

[@akhilvelagandulametpallyb6052]

Well explained. We cannot do GR before MIRO right?

[@volkanbekci2856]

Thank you for your video. Is there any way to create deliveries for this process?

[@manishkashyap8311]

when in did third party processing than came to enter the valid dilevary plant how to solve this error

[@mguru1982]

Excellent explanation. However In my case, system prompts to indicate GL account while creating PO even though valuation class maintained in material master!

[@SAP-Tutorials]

Its enhancement. Not stadared SAP. Or configurations

[@upendrakumar-xi9pr]

how the company will know vendor has send their goods to customer in SAP?

[@vinaymbhat]

Thank you very much. I have one query how vendor will come to know delivery address of our customer ?.. Thank you..

[@prashantmujgelwar221]

Thanks for sharing this process. In case user is doing MIRO before MIGO then by default supplier invoice will go for payment block? or is there any specific setting?

[@SAP-Tutorials]

Yes will go for block for sure if 2 way or 3 way match is activated.

[@vishalchaurasia1447]

Statistical GR what will be the accounting entries?

[@sapeager4198]

hello sir, I have a question that where did you maintain vendor and delivery details so that vendor delivery goods to given address.?

[@SAP-Tutorials]

It's in PO, delivery address, mostly system pics plant address, but you can maintain partner functions as well for different delivery address. Check PO and item overview and delivery address

[@techbiz-jh2yp]

If I understand clearly P2P process is different process than the other processes such as Service, Subcontracting etc. can you confirm?

[@SAP-Tutorials]

P2P is the backbone for all other processes.

[@RameshM-ef1wo]

Hi santosh thx for your nice and simple explanation..my query is in po whether a/c assignment category is mandatory??

[@SAP-Tutorials]

Optional, depending on business scenario we can use it.

[@ravikumarkattilloru323]

Hi Can we check incompletion data for Purchase order also .

[@SAP-Tutorials]

We can. PO will not allow to save.

[@manikanta8367]

Sir,What are the main configuration do as a sap mm consultant in third party

[@SAP-Tutorials]

I believe it's mentioned in the video.

[@Lafaz_Sache]

you have not shown address tab , to check what is the address is it customer address

[@SAP-Tutorials]

Noted

[@trankhang9850]

Some one please let me know the flow

[@harsha7677]

I am getting error in miro, enter gl account

[@SAP-Tutorials]

In PO try to maintain GL if not system ask in migo