Third party pricing

[Former Member]

hi,

plz any body explain how the pricing takes place........in this third party business process

[Former Member]

Hi

The Third Party is the special sales process where the customer places an order with the business and the business is nt having the stock of the material, then the company raises the purchase order with the vendor and the goods from teh vendor are shipped to the cstomer and the billing is done for the company

The flow is as follows

1.Customer places an ordre

2.in the change mode of the order VA02 the requistion number is ther

3.with this number company raises the PO me21n

4.goods are received and the documentis created in MIGO

5.invoice verification is happend for the goods sent by vendor to the custoemr MIRO

6. in the purchase order the price of the material is maintained throught the condition type PBXX

7.the company billed by the vendor

8 the customer is billied by the company through the invoice VF01

This is the total process of teh third party sales

rewards if needful

thanks

[Former Member]

Hi Durga,

Pricing is taken from the condition type PB00. In ME 11 the price is maintained and that price(PB00) condition type is taken as the Vendor Price.

Reward points pls.

Regards,

Govind.

[Former Member]

hi,

Read the SAP note 550388 for basic configuration of TPS.

Please note that the Pricing for the TPS is same as normal sales and there is no special functions.

Regards,

Murali