3rd party scenario

[Former Member]

hi

1. i need a configuration of third party with consignment process. please dn't divide separtly like 3rd party and consignment process. i think my question is clear?

2. I need configuration of return process of 3rd party order?

please send me urgently.

i wil give full points.

regards

murali

[Former Member]

Pre-requisites

1. Item category group BANS

2. Item category TAS

3. Scheduline category CS

4. In material master MRP ( Special procurement key for external procurement with delivery). In standard system special procurement Key 20.

5. Create Purchase Info-recored (ME11)

6. Create Source lst ( ME01)

7. In Scheduleline, 'CS', Purchase Req. 'NB', Cust. Assg. Group-5 and other below 1 should be maintained.

Process.

1. Sales order is converted to purchase requisition due to NB in Scheduline 'CS'

2. With reference to Purchase requisition Purchase Order should be created in ME21N.

3. Goods are sent to customer through shipping address.

4. G.R should be created with MIGO ( goods are posted in Consumption account)

5. I.R should be created with MIRO

6. Invoice to customer with Sales Order reference is created.

[Former Member]

here if u dont want to divide then in me21n you will find a check box in item data in delivery add tab just check the box""SCvendor"" and give the vendor name and do further process

[Manoj_Mahajan78]

Murali,

Im not sure..but I think SAP Doesnt support 3rd Party Return Process..

Regds

MM