what setting Item category TAS makes generate automatic
Purchase requisition in third party sales
- 4 Answers
- 13735 Views
- L&T, Wipro, I also Faced
- E-Mail Answers
Answer Posted / rijo
Create Third Party Sales Order (VA01) { Purchase requisition will be automatically generated by the system due to the following configurationsà The schedule line category for third party sales order is “CS”. For the schedule line category “CS” in “Define schedule line category”, the Order type is defined as “NB” which stands for “purchase requisition standard”, Item category is defined as “5” which is a “third party item” and “Account Assignment Category is defined as “1” which stands for third Party. This triggers the generation of purchase requisition automatically by the system.}
b. Create purchase order with reference to Purchase Requisition (ME21N)
c. Create Invoice Verification for Vendor (MIRO) w.r.t Purchase Order
d. Generate billing document to the customer (VF01) w.r.t 3rd party sales order.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
How have you used MASS tool in your last project, and to upgrade what data?
Give an example for a statistical condition?
Explain the various sections of ‘customer master record’.
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
Which partner function realent for credit limit?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
Tell me about your EDI/IDOC experience?
What is pricing procedure determination?
What is a sales deal and how to configure it?
how text is determined in Invoice,What are tools used in To_be study
Output with different language is it possible to have two delivery notes in two different languages?
what is purpose of maintaining common distribution channels and common division??????
What is agenda of quick off meeting ?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
