Third party order processing

[Former Member]

hi

friends

what r the movement types that we use in third party order processing ?

[Former Member]

Hi Nitchel,

In Third Party Process, the Vendor Directly Supply goods to the customer.for which the will be no Goods Movements from SD side will takes Place.

Third Party Scenario works as under:

Our Company: X

Our Vendor: Y

Our Customer Z

Company X receives order from Company Z @ Rs 100/- . As the product ordered is not manufacture or based on availability, Company X passes the order to Company Y & Company Y agrees to supply & deliver the same @ Rs. 80/-, for which Purchase Order is raised from Company X to Company Y, confirming the delivery address at Company Z.

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[Former Member]

Hi

The movement types we use are <b>811 </b>and <b>815 </b>

For Third party orders the movement type is <b>101</b>

For Individual Purchase Orders the movement type is<b> 101(E)</b>

E Indicates Sales orders stocks. Once Migo/Miro is processed and before delivery document you can see the stock in T-code MMBE as sales orders stocks.

After D.D. and PGI u can see that stock will be removed from Sales Orders Stocks

[Former Member]

hi,

in third party the schedule line category does not hav eany movement type becoz the goods are not produced in house and we dont do the delivery.so there is no movement type in theschedule line category --CS.

in MM, while doing MIGO we have movement type 101 for goods receipt.

regards

sriram.

[Manoj_Mahajan78]

Hi..

No movement types...

REWARD IOF U FINDS THIS AS USEFUL...

Regds

MM