Applexus Automatic PO from Sales Order to Third Party in SAP
Published at : 10 Feb 2021
In Third-Party order processing, the company does not deliver the items requested by a customer. Instead, the order is passed along to a third-party vendor who then ships the goods directly to the customer and bills the company. The standard Sales Order automatically creates a Purchase Requisition for the materials to be delivered by the third-party vendor. In this scenario, we trigger an automatic Purchase Order from a Sales Order.
Purchase RequisitionSales OrderPurchase Order