Triangular Purchase TNP (Third-party not owned)

In the triangular purchase (third-party now owned) process, the service provider must allow the physical and fiscal receipt of material for beneficiation and return the beneficiated material to the customer. Also, the third-party material control must be provided to the company.

In this process, as the external business partners are involved, the steps related to generation and printing the symbolic shipment invoice and the receipt of invoice note are not performed.

The process flow for triangular purchase (third-party not owned) includes:
  1. Invoice note (Supplier to Company A)
  2. Receive shipment invoice (Supplier to Company B)
  3. Receive symbolic shipment invoice (Company A to Company B)
  4. Issue of third-party return shipment invoice (Company B to Company A)