Sales & Distribution
What is Third-Party Order Processing?
A sales scenario where a supplier delivers directly to the customer, triggered by a purchase requisition from the sales order.
Item category TAS creates a requisition automatically. Billing can depend on supplier invoice or goods receipt. It spans SD, MM, and FI, making it a typical integration test.
Related terms
Item Category
A key that controls the behavior of a sales document item, such as pricing, delivery relevance, and billing.
Purchase Requisition
An internal request to procure goods or services, created manually or by MRP.
Order to Cash
The end-to-end sales process from customer order through delivery, billing, and cash application.
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