on 09-11-2009 6:28 AM
Hi,
we can Maintain Third party Process with out Pr.
Creating a Third-Party Item Manually
To enter a third-party item in a purchase order without an SD order or purchase requisition, proceed as follows:
Enter a third-party item manually in the same way as the purchase requisition.
After entering the account assignment, you receive a screen in which you can enter the address of the sold-to party.
Enter either the customer number or a delivery address.
Check whether goods receipts can be made for the third-party item. Goods receipts are possible if the goods receipt indicator is set in the item.
Save the purchase order.
Setting the Goods Receipt Indicator
The account assignment category X in the Customizing system of Purchasing determines whether a goods receipt can be posted for a third-party item. Here you define whether a goods receipt is possible, not allowed or compulsory.
If a goods receipt is possible, the GR indicator in the purchase order item is changeable. When you enter the purchase order, you decide if a goods receipt is to be posted or not.
Mat Type can be use ROH or Trading
For Return you can do return to your plant or ask vendor to pivk and replace the goods or issue the creadite to customer and take from vendor
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Hello,
Third party process is like ,we as a company are asking our vendor to supply material to our customer. SInce vendor has to raise sales order to the customer, PR gets automatically generated in this process. So PO can be made WRT that PR.
Hence to conclude, PR should be there in third party.
Regards
Mahesh
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Hi,
In third-party PR is generated at the background and the below are details:
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material u2013 Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background.
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO.
7. Goods receipt MIGO.
8. Goods issue.
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the configuration and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *--
Regards,
Biju K
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hi,
i think PR is required as in this integrated process will get PR ffrom SD
check and confirm
Kedar
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