Third Party Order

[Former Member]

How do I configure Item Category type TAS for creating sales order for Third party order. Can any one please help me with menu path.

[Former Member · Accepted solution]

hi satish

Defining Item Category Group

IMG ® Sales and Distribution ® Sales ® Sales Documents ® Sales Document Item ® Define Item category groups

Defining Item CategorySales and Distribution ® Sales ® Sales Documents ® Sales Document Item ® Define Item Categories

Item category TAS

Description 3rd party with SN CM

Item type Blank

Completion rule Blank

Special stock Blank

Relevant for billing B

Billing plan type Blank

Billing block Blank

Pricing X

Statistical value Blank

Revenue recognition Blank

Delimit. start date Blank

Business data item X

Sched. line allowed X

Item relev. for delivery Blank

Returns Blank

Weight/Vol.- relevant X

Credit active X

Determine cost X

Aut. batch determ. Blank

Rounding permitted Blank

Order qty = 1 Blank

Incomplete proced. 28

PartnerDetermProced T

TextDetermProcedure 01

Item cat. status group 1

Screen seq. group N

Status profile Blank

Create PO autom. Blank

Config. strategy Blank

Mat. variant action Blank

ATP material variant Blank

Structure scope Blank

Application Blank

Value contract material Blank

Contract release ctrl Blank

Repair procedure Blank

Billing form Blank

DIP profile Blank

Assigning Item Category

IMG  Sales and Distribution  Sales  Sales Documents  Sales Document Item  Assign Item categories

Creating Material

MM01

1. On the screen Create Material (Initial Screen) enter the material number if External.

2. Choose Select View(s). (Basic View 1&2, Sales Views, Purchasing views and accounting views).

3. Enter the relevant data and save the material. Use material group BANS in the item material group field.

Creating SD Pricing Conditions for material

VK11

Creating Vendor Master

XK01

Further, if you need any documents just provide your mial id or give me test mail to my id (check in Business card)

Regards

Vishal

[Former Member]

put your email id in and i'll send some useful doc to set up third party order. I could have uploaded here but, don't know how. I appreciate if someone can tell me how.

[Former Member]

Hello,

For third party order, either you can create the material master with item category group as BANS, so the system will automatically pick TAS in the sales order for the material or you can change the item category manually to TAS in the order.

This will trigger a PR, based on the PR a PO will be generated.

Hope this help.

Prase