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How to map Scenarion in SAP

Hola Senors ,

Need your help in Mapping this scenarion in sap

we get some orders from customers whic would require special

marking and Packaging. When an order is entered, the customer

would ask for some markings or packaging requirements based on

the material and the reciving site. we send this order to

Vendors and he is responsible to see that all material s have

required marking or packaging and then he sends them directly

to customers.We are in jd edwards and moving to SAP can you

please guide how will this scenario be configured in sap

Mucho Gracias,


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1 Answer

  • Posted on Sep 21, 2007 at 03:32 AM


    Can try this scenario with Tpop Scenario .

    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.

    Check in the forum for settings and customizinf for this scenario.


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