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Former Member

third party

hi guru`s

how can i combaine a standard item with third party item in a single invoice.

i need some detailed explanation

thanks in advance

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 21, 2007 at 11:53 AM

    HI

    Here is the process and t_codes for third party

    Step: 1

    Create Purchasing organization.

    Path: Img--enterprise structure—definition—materials management—Maintain purchasing org.

    Step: 2

    Assign Purchasing Org. to company code

    Path: Img Enterprise structure—Assignment Materials management-- Assign purchasing organization to company code.

    Step: 3

    Assign purchasing organization to plant

    Path: Img Enterprise structure—Assignment Materials management-- Assign purchasing organization to plant

    Step: 4

    Create purchasing group

    Path: Materials Management—Purchasing—Create purchasing group

    Step: 5

    Maintain purchasing area

    Path: Materials Management—Purchasing-- Maintain Purchasing Area

    Step: 6

    Maintain Purchasing Area Determination

    Path: Materials Management—Purchasing-- Purchasing Area Determination

    Step: 7

    CREATE MATERIAL MASTER

    T-Code: MM01

    Maintain:

    Industry Sector: Retail

    Material Type: Trading goods

    Step: 7A

    In Basic data 1

    Maintain BANS in Gen/Itemcatgroup.

    Step: 7B

    In sales: Sales org. 2

    Maintain BANS In item category Group

    Step: 7C

    In Sales: General/Plant

    Maintain KP in Availability check

    Step: 7D

    In Purchasing:

    Enter the purchasing group.

    Click on the Autom. P0

    Step: 8

    Create Vendor Account Group

    Path: Img—Financial Accounting—Accounts Receivables and Accounts Payables— Customer Accounts—Vendor Accounts—Master Data—Preparations for Creating Vendor Master Data --Define Account Group

    Step: 10

    Create Vendor

    T-Code: XK01

    Step: 11

    Create Info Record

    T-Code: ME11

    Info record for Matl. and Vendor.

    Step: 12

    CREATE SALES ORDER

    T-Code: VA01

    Save the Order

    PR NO. will be created in Schedule line

    Step: 13

    DEFINE DOCUMENT TYPE

    Path: Material Management—Purchasing Order—Define Document Type

    Step: 14

    Create Purchase Order

    T-code: ME21N

    Enter the PR NO. in the PO

    Step: 14C

    Then Save the Order. A screen with the Purchase order no. will get created.

    U Can maintain release process for PO if required by the Client

    Step: 15

    Do MIRO

    Save it

    Step 16– Generate invoice for sales order

    Use [VF01] to create the billing document.

    Enter the sales document number and save

    Ur third party sales is created

    Reward if it is useful to u

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