Answer / siva kumar

there is no logic in running mrp in 3rd party sale because the
material is delivered directly by the vendor to our customer

we can have another process

we can create ordinary sales order process in that we can run
mrp to check material availability in our plant if we don't
have material we can change the item category to TAS(third party item)

Answer / rajiv trivedi

If material is BANS then TAS is item category with Schedule
Line CS. CS trigger automatic PO which is by 3rd party.
Hence no delivery from our plant, no PGI.

If you go for material type BANC then TAB is item category
which triggers delivery from Special Stock E in Item
category. If you maintain Special Stock for customer order
in your plant from 3rd party as a trading goods then you
can have delivery & PGI/Billing related to your plant.

rajiv2856@yahoo.ca

Answer / swamy

I think third party order

1.create a vender master'xk01'
2.change the material master and give the materil type "bans
3.create a sales order.'va01' and save sales order and
chage the sales order here we get the purchege requestion
number.
4.create purchage order 'me21n.
5goods recept'MIG)'
6.invoice verficati"miro'

Please advise the basic technical difference between quotation and sales order?

3 Answers  

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What is the difference between general item category group and item category group ( sales org2 in MMR)?

3 Answers  

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Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

0 Answers  

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In SD,MM,PP,FICO what are the highest organizational units?

14 Answers   Patni,

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What are the various sections of the 'customer master record'?

0 Answers  

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What is pricing in sales and distribution? Explain?

1 Answers  

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Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.

2 Answers   IBM,

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What is delivery document?

0 Answers  

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Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

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what is the basic difference between implementation and Rollout projects?

2 Answers   Accenture,

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company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?

8 Answers   Yash Technologies,

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why you maintain two company codes ?

1 Answers   HP,

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