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author's profile photo Former Member
Former Member

3rd party scenario

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

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2 Answers

  • Posted on Sep 19, 2007 at 09:40 AM

    Murali,

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

    Regds

    MM

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2007 at 09:55 AM

    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.

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