Sales Processing using Third-Party without Shipping Notification (BDK)

Sales Processing using Third-Party without Shipping Notification (BDK)

This scope item enables you to automatically create a purchase requisition for the materials to be delivered by the third-party vendor. The incoming invoice from the vendor updates the billing quantity. You can only create the customer billing document after entering the invoice from the vendor.

Key Process Steps Covered

  • Create third-party sales order
  • Convert purchase requisition to purchase order
  • Approve purchase order
  • Enter vendor invoice

Benefits

  • Reduce stock and cost, increasing efficiency
  • Transfer customer requirements directly to external supplier
  • Base invoice from trader to customer on quantities from supplier invoice
  • Fulfill customer requirements despite material shortage

Where is Sales Processing using Third-Party without Shipping Notification(BDK) being used?

This Scope item is used in the following way:

  • As a core function of Order and Contract Management within Sales Scope Item Group

Process flow of Sales Processing using Third-Party without Shipping Notification (BDK)

Find below the process flow of the scope item Sales Processing using Third-Party without Shipping Notification as it is defined for release s4h-2021.


Download Process Flow of Best Practice scenario Sales Processing using Third-Party without Shipping Notification (BDK) - S/4HANA OP
Ref: Sales of SAP S4H-2021
Best Practices related to S/4HANA*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:
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