Third party order schedule line should get confirmed only once the third party PO is created.

[former_member533324]

Hi All,

There is a requirement from the Business in third party order schedule line should get confirmed only once the third party PO is created.

Please let me know how can this be done by standard SAP config.

Thanks,

Mohit

[VeselinaPeykova]

Does your client actually want to have a PO created once the schedule line is confirmed? This is possible in standard.

I am confused, because creating a PR ->PO when you have credit block for example does not sound reasonable from business perspective.

The main idea of TPOP is that based on confirmed quantity you get PRs, which you convert into PO.

If you create purchase orders based on what customers ordered, receive the products in your premises and deliver yourself, this is not third-party order processing.

[former_member533324]

No the requirement is the schedule line of the third party order should get confirmed when the PO is created.

Until and unless the PO for the line item is not created the Confirmed Quantity should be Zero

[VeselinaPeykova]

The closest to what you ask in standard is 2223375 - Third party Sales Order items only updated after Purchase Order is confirmed.

There are some PPT slides, which you can review from this blog: Enhancements to Third-Party Processing.

However, this is not exactly what your client requests. If I were in such situation I would try to explain to the client what is possible, what is reasonable and try understanding what is the reason behind the business request.