third party

[Former Member]

Hi

SD gurs

while creating third party sales orde qty 100, client requirement  i want 50qty in normal psoting from customer and again i want remaning 50qty third party process

in that case i want create sales order system determines automatically two line items in TAS and TAN is it possible or not?

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Message was edited by: Jyoti Prakash

[former_member182378]

narra,

How would the system know that XYZ amount should be divided in two line items, in the sales order, in what proportion?

Please give some more examples of total quantity and quantity per line item.

Why in a third party sales order - TAN is also featuring?

[jpfriends079]

narra

sales order system determines automaticallytwo line items in TAS and TAN

As per my understanding, "Automatically 2 lines". With standard config, not possible. To achieve the same, you have to go for enhancement. Where enhancement should be triggered based on availability check and subsequent confirmation of quantities.

Regards, JP

[former_member184065]

Dear,

Actually , If we do maintain settings of VOV4 as Manual Item Category TAN in Assignment of

OR   BANS  -  TAS   -  TAN  then ,we can easily change in Sales Order Level .

Note : If I  do any mistake on this  then please correct me .

Thanks,

Naren

[former_member182378]

Narendra,

The requirement that in the sales order, two line items shall populate automatically,

- one with item category TAN, quantity 50

- another with item category TAS, quantity 50

You are suggesting, how it would be possible, in the sales order, to create line items with item categories TAN and TAS.

In other words, by your suggestion, it would be possible to manually change TAS to TAN, by the user.

[former_member184065]

Dear,

Please read my Posts once again . I have mentioned Manually Processing not automatically .If Automatically possible this then can suggest as that way .

Note : I am sure 100% as this is not possible with automatically except manually way .

If you have still any doubts please let me know.

Ex: When ever ,we have not sufficient stock as customer proposed quantity then we have to approach Vendor .In this case only we will get quantity to fulfill order as TAN 50 and TAS 50 and send that Goods to customer as manually not automatically or else as raised query guy explained ,we can do process also.

Thanks,

Naren

[former_member184065]

Dear,

Yes ,that is possible .you can change manually in Sales Order Level as 100 quantity fixed to TAS as third party .Now ,you dont want 100 quantity but you want 50 only from third party and another 50 from normal way .Now ,you can change Item Categories of 2 Line Items as 1st Line Item 50 Quantity with TAS and another 50 quantity with TAN .

Note : Dont intimate as this is Urgent ,If urgent post as earlier to know about this .

If you have any doubts please let me know.

Thanks,

Naren