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author's profile photo Former Member
Former Member

Third party......!!!!!???

hi to all guru's

If an order is placed and saved, later you come to know that there is no stock and you decide to send it to vendor to deliver the customer, how do you do that?

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 19, 2007 at 09:18 AM

    Hi

    Go to VA02 and change the item category from TAN to TAS..

    Muthu

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 19, 2007 at 09:18 AM

    hi

    goto VA02 and manually change the item category to TAS and save then system generates PR no then assign it to a PO and do the third party order.

    i hope the materila is relevant for third party process

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 19, 2007 at 09:20 AM

    Hi,

    if you do not mine abt third party sales,this can be handled in this way,

    Once SO created through purchasing request purchase order can be created and GR will be done automatically using user exit MV45AFZZ.

    Once gr done ou can proceed with cuctomer delivery using sap std. functionality.

    Note:third party sales have diffrent from the above process.

    Reward if it useful.

    Regards,

    Chandra

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 19, 2007 at 09:43 PM

    Hi,

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