1 - Sales order placed.
2 - RFP automatically created.
3 - PO Created.
4 - Vendor ships product directly to the customer.
5 - Vendor bills you for the product.
6 - You post vendors invoice in A/P
7 - R/3 will make the sales order billing due.
No GR/IR in 3rd party sales cycle
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Beam Back -> SAP Cafe for Materials Management |