Third party

[Former Member]

Dear All

For third scenario, From sales order our SD people triggering PR. In MM we have completed PO,MIRO.

Now the PO details updated in Sales order. In document flow icon we are getting what are the PO raised for that sales order.

Now my requirement is

Our SD people raising Invoice by actual amount of PO + 5% margin.Now they want basic price from PO should come automatically to sales order conditions tab. Or any other way is available to maintain selling price of the material.How to match this scenario.

Please guide me.

[Former Member · Accepted solution]

Hi

For third party scenario, the SD can raise the Bill to customer, only after the Vendor invoice is posted.....Based on Vendor's Invoice only they can create billing document to the customer.....with out IV, they cannot bill.

If you very particular about PO price....Create condition record in VK11...for the necessary condition types....accordingly configure Pricing procedure in SD.....

Reward if useful

Regards

S.Baskaran

[Former Member]

Hi

In the Third party process first the Sales order is created & in that you are giving the conditions.

So using condition records you can maintain the sellling price for the material.

using VK31

If you want to display the material cost in Sales order condition tab , use Condition type VPRS or P101 in the SD pricing procedure.

These two condition types pick the value of the material from the material master

Reward points if useful

Thanks & Regards

Kishore