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Third party scenario

Posted on Nov 06, 2011 at 06:51 AM 15 Views

Hi Friends,

I am learning SAP SD , Where I am doing third party process , i got two issues

1. when i created a material with BANS as item category group. the system through a message saying that it is internally procured.

2. when i am creating migo with reference to purchase order , the system throughs error message "the purchase order has no items"

request you to all to guide accordingly.

Thanks

Ken

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 06, 2011 at 07:30 AM
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    Hi Team ,

    I check all the setting in PO and MIGO , Like confirmation , po quantity in Status tab , checking migo settings.

    STill i got the same error while doing MIGO "the PO has no have items"

    Please suggest accordingly.

    thnaks

    KEN

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    • Former Member
      Nov 07, 2011 at 05:26 AM

      Hi Kengana,

      -- Go to T.Code ME29N for the Purchase Order Release.

      --Give the PO number & Vendor

      --check the release strategy & release the Purchase Order & save it

      -- Go to MIGO & enter the PO no, plant & enter

      --Now you can fine the PO with items & save it

      Let me know if your problem is solved

      Regards

      Pradeep

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 09, 2011 at 10:58 AM
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    hi ,

    check the Procurement type in your material master -> MRP2 view, i hope that you might have assigned internal Procurement - E. change it to F - External Procurement.

    and check whether PR is released or not. if not released go to ME54N and release the PR and then create PO and then do MIGO.

    hope this will solve your issue.

    Thanks,

    Srinivas

    Edited by: SrinivasSD on Nov 9, 2011 11:59 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 09, 2011 at 11:51 AM
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    Hi,

    It seems you would have done proper configuration as per third party scenario requirement, but check it with ref to the following link and try again.

    http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm

    You should get the result

    reagrs

    DSR

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