Answer / muhammad mustafha

First let me make understand what is third party sales nad
its process flow.

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;

The processing of third-party orders is controlled via
material types.
Material types define whether a material is produced only
internally, can be ordered only from third-party vendors,
or
whether both are possible.
For example, a material that is defined as a trading good
can only be ordered from a third-party vendor.
However, if you manufacture your own finished products, you
may also want, from time to time,
to be able to order the same type of product from other
vendors.

As per above definaton, we raise PO with reference to PR
and vendor delivered the material.

In that case we wont use movement type for 3rd party
schedule line cat CS as we used for std item.

Order Type we used as NB (this trigger generating PR during
sales order processing, this again trigger from item
category and item category group).

Item category- Third party item (TAS in sales order)

GO THROUGH SALES DOCUMENT SETTING, ITEM CATEGORY AND
SCHEDULE LINE SETTING FOR THIRD PARTY SALES.

Regards,

Muhammad Mustafha
SD Consultant
Godrej Infotech Ltd
reach2muhammad@gmail.com

Answer / arvind

For a Normal Item
schedule line will be Cp or Cn based on MRp type
For CP the setting are
Movement type is 601
there will check for item relevant for delivery
TOR,ACand product alloations are checked

For third party item
No movement type
But most imp thing is OPrder type is with Value NB which
denotes a purchase requisition to selected vendor to
deliver goods to customer

Answer / anonymous

The straight and simple answer is that the Third Party Sales the Schedule line generates a Purchase Requisition and for Normal Sales Process it doesn't. The difference lies in the customisation of the Schedule Line Category.
For details, please refer to above answers.

Answer / sb

In standard Schedule line category consist of Delivery date and Confirm quantity.
In Third Party Sales Schedule line category will help to transfer the item category information from Schedule line category to purchase Requisition

What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?

3 Answers   Wipro,

---

How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.

1 Answers  

---

Do you have any link for customer master and credit management?

0 Answers  

---

Hi friends This is Ramesh. I have a doubt in item categories. That is what is the use of Usage in item categories and also higher level item categories. Pls explain with examples in detail. Thank u. Regards, Ramesh.j

2 Answers   Accenture, Unisoft Infotech,

---

Explain credit management.

0 Answers  

---

What is a Movement type? What are various movement types. Please explain all of them in detail.

3 Answers  

---

how would you come to know whether a sales order has passed through credit management or not ?

2 Answers  

---

A customer wants to do purchases whole the week and wants to be billed once in a week for all his purchases during that week. How to do it / configure it in sap?

1 Answers  

---

What is the relation between sales organization and company codes?

9 Answers   ADC,

---

Is it possible sales organization sell from a plant belonging to a different company code?

1 Answers  

---

Is it possible to create new sales order types?

5 Answers   Deloitte,

---

To perform material configure which system one has to use in a landscape?

3 Answers  

---