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Former Member

E1 Sales

Hi Friends

How we can mapp E1 sales in SAP?

need to mapp this process

It is like thirdparty order where X raised po to Y

then Y Supply Materal to Z

X submit C form to Y

Y provide E1 to X

Plese help somebody

Thanks

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    Former Member
    Jun 12, 2009 at 06:29 AM

    Hi,

    Maitain the item cat grp for the third party material as 'BANS' . So that while creating the order for that material u will get the item category as 'TAS'. In that sale order go to item level ,go to schdule lines tab and click on procurement there check whether vendor material info record exists then check the GR & IR ticks.

    If vendor info not matained ,go to me11 and maitain the same . And then try creating the sale order for third party.

    Please follow the steps involved.

    Step 1: [VA01] Create a sale order and go to schedule line (Line item wise) and click the procurement button where GR check box is to be ticked. Save the order

    Step 2: [ME21N] Create the Purchase order for the purchase requisition created in the sale order

    Step 3: [MIGO] Goods receipt to be done where the accounting entry will be:

    Stocks iss not inv Dr

    GR/IR Clg A/C Cr

    Step 4: [MIRO] while doing vendor invoice, the accounting entry will be:

    GR/IR Clg A/C Dr

    Vendor Cr

    Step 5: [VF01] while doing the customer invoice, the accounting entry will be:

    Customer Account Dr

    External sales Cr

    RM cost @ STD Dr

    Stocks iss not inv Cr

    Regards,

    Rajeswari

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