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Third party

Former Member
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hi one and all

can any one give me a clear idea about third party and prerequisites .thanks in advance

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Answers (3)

Answers (3)

Former Member
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Hi Marvan / Shenoi

Please go through this link

http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm

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Shawn

Former Member
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Hi Guys

Please ignore the above post

Shawn

Former Member
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hi,

ignored but we r waiting for valuable info

Former Member
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Hi

schedule line is determined by the item categoty and the mrp type.

please dont maintain mrp type in the material master.so that it will determin CS directly.

in the tcode VOV6,please check whether the document type NB is maintained for CS.

This will created auto PR.

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Shawn

Former Member
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Hi Marvan,

Following are the steps of third party:

1) Creation of third party sales order

2) Generation of automatic purchase reqisition throught the configuration of schedule line CS in SD.

3) You can check the PR Number in the schedule line tab of sales order.PR requirement will not be available in the MD04.

4) Manually create a PO for vendor with item category S.

5) There will be no GR in this case.

6) Create an invoice verification document.

7) Create an invoice from the SD side w.r.t Sales order.

Reward points if it helps.

Shawn

Former Member
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hi shawn,

can we have some more details in ur second point/step.

thanks in adv

Former Member
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Hi Marvan

Third party scenarion is used Whenever you have to supply material to customer directly from vendor,instead of receiving goods physically at our end .

For this we have to create the purchase order with reference to Sales order hrough PR.

Create the Sales order with Item category AS-Third party, assign the Vendor at sales order .

Here at sales order, Purchase requisition are created for external procurment with the help of schedule line categories.

Then you have to create PO w.r .t PR.check item cat S-third party.

By Receiving the goods the physical stock will not updated at our end ,it directy delivered to customer but FI documents are generated,

Means you have to pay to the vendor, and costomer will pay to you.

Vishal...

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