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Third Party

Hi Gurus

What is the process flow in Third Party Items.

How it is mapped in SAP?

Please guide me any one including sales org setup.

Best Regards,

Laxman

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2008 at 05:43 PM

    Hi

    THIRD PARTY ORDER

    In third-party processing the company transfers the sales order to an external vendor. This vendor delivers the goods directly to the customer and invoices the company. The customer receives an invoice from the company’s sales office

    1. Create Material – Material Type as "Trading Goods". Item category group as "BANS".

    2. Assign Item Category TAS to Order type that you are going to use.

    3. Creating Sales Orders and Purchase Requisitions (VA01)

    4. Creating Purchase order (ME58)

    5. Posting The Good Receipt (MIGO)

    6. Invoice Receipt for purchase Order(MIRO)

    7. Invoicing The Sales Order(VF04)

    8. Billing

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2008 at 05:47 PM

    hi laxman

    Try following link

    http://help.sap.com/saphelp_46c/helpdata/en/4d/2b91e543ad11d189410000e829fbbd/frameset.htm

    Reward if it helps

    regards

    rb

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2008 at 05:48 PM

    in third party order u can create the po using account assignment category for 3rd party and in this case u have to mention the delivery address of ur 3 rd party as in this case goods r not going to be deliverd at ur premises but the vendor is going to invoice u

    now in case u want to include sd in this so scenerio can be that ur sales org has recived a sales order for a product of material type of trading good and for which u dont have enough stock to satisfy the need of customer so now ur going to create the po with 3rd party or with sales order account assignment category

    and vendor is going to deliver the material to the customer and vendor is going to invoice u and u r going to bill the customer

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