I.

Third Party Sales Process

This Process will be used in case of Delivery when the Third Party Warehouse Stock
(Raw Materials) is transfer to Third Party Customer without charging any value, as
per the instruction receives from the customer.
1. VA01 Create Free of Charges Order

Note Put the Order type - ZKFD (Kusha Free of Charge)

Sales Organization - 2000
Distribution Channel- 90
Division
- 90
Press Enter

Put the sold to party, PO number, PO date, Order Reason.

Put the material, Quantity & Plant.
Save the Order

Note- This order type not required any basic price as its a free of charge.
2. VL01N Create Outbound Delivery

Put the Shipping Point and order no.

Press Enter

Click o Batch Split

Click on Batch Determination Tab.

Click on Copy Button

Click on Picking Tab. & put the Picked Quantity.

Click on Post Goods issue (PGI) button.

Note As its a free of charge order, therefore creation of invoice was not
required.

II. Re Pack Material Sale Process

This Process will be used in case of Delivery when the Third Party Re Packed Stock is
transfer to Third Party Customer with repack charges.
1. VA01 Create Free of Charges Order

Note Put the Order type - ZKTS (Kusha Third Party SO)
Sales Organization - 2000
Distribution Channel- 90
Division
- 90
Press Enter

Put the sold to party, PO number, PO date, Order Reason.

Put the material, Quantity & Plant.

Select the line item and click on item condition

Enter the pricing condition PR00 & Amount

Save the Order

2. VL01N Create Outbound Delivery

Put the Shipping Point and order no.

Press Enter

Click o Batch Split

Click on Batch Determination Tab.

Click on Copy Button

Click on Picking Tab. & put the Picked Quantity.

Click on Post Goods issue (PGI) button.

VF01 Creation of Billing Document

Put the Delivery Document No. & Press Enter

Save

III. Warehouse Rent Contract and Monthly Billing

1. VA41 Create Contract

Press Enter

Enter Contract Start and End Date

Material, Target Quantity and Plant

Click on Edit Incompletion log

Select All and Click on Complete Data

Click on Edit on Next Data

Enter the Contract Value Period

Select the line item and click on item condition

Enter the Condition PPSV and Amount

Click on Save

2. VF04 Maintain Billing Due List

Put the Contract no.40000009

Select Order-related
Click on Execute Button

System will shown date wise billing due list against the contract
Select the 1st line item and click on Individual billing document

Save the document

System will generate below Accounting Entry