Answer / bapu

Two types of third party sales are there.
1st- with shipping notification
2nd- without shipping notification.
Notification will always to the customer about the shippment
that he suppose to receive.
notification can be done by company or vendor.
Third party sales also depends upon how the company wants to
delivery the ordered material to the customer.It will be
decided by normal PO or indivisual PO.
In case of special packing it is advisable to go for
indivisual PO.

Creation of vendor XK01
based on customer ordered material creat sales order VA01
save & goto change mode Note down the PR no.
raise PO with ref of PR no.
vendor will deliver the material to customer & raise the
invoice to the company
MM people will do MIRO- Invoice verification.
then MIGO ( Statistical goods receipt) for reporting purpose.
sd people will do order related billing.
Note- Without MIRO no billing (order related) will possible.
Let say qty -1000 in PO.
Vendor send 700.
then what about the remaining 300 qts.
since it is a order related billing......
In Tas (item category) billing relevence is 'F'
check in the vov4 Manual item category should TAS
i,e;-- or+norm+ - + - =tan ,TAS.
or else create a trading material HAWA
it will trigger item category gr -BANS & item category TAS &
schedule line category as CS.

Answer / guest

hi,

this is a perfect example of third party sales.

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. The following graphic
shows how a third party business transaction is processed.

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.

Third-party items can be created automatically by the
system, depending on how your system is set. However, you
can also change a standard item to a third-party item
during sales processing manually.

Automatic third-party order processing

If a material is always delivered from one or more third-
party vendors, you can specify in the material master that
the material is a third-party item. During subsequent sales
order processing, the system automatically determines the
appropriate item category for a third-party item: TAS. To
specify a material as a third-party item, enter BANS in the
Item category group field in the Sales 2 screen of the
material master record.

Manual third-party order processing

In the case of a material that you normally deliver
yourself but occasionally need to order from a third-party
vendor, you can overwrite the item category during sales
order processing. For a material that you normally deliver
yourself, you specify the item category group NORM in the
material master.

If, as an exception, you use a third-party material, change
the entry TAN to TAS in the ItCa field when processing the
sales document. The item is then processed as third-party
item.

If address data for the ship-to party is changed in the
sales order in third-party business transactions, the
changed data will automatically be passed on to purchase
requisition and also to the purchase order ,if one already
exists. In the purchase order, you can display the address
data for the ship-to party in the attributes for the item.
You can only change the address data for the ship-to party
in the sales order for third-party business transactions,
and not in the purchase order.

Process Flow for 3rd Party Sales
Customize the third party sales in summary:

1. Create Vendor XK01

2. Create Material , Material Type as "Trading Goods". Item
category group as "BANS".

3. Assign Item Category TAS to Order type that you are
going to use.

4. A sale order is created and when saved a PR is generated
at the background

5. With reference to SO a PO is created (ME21N). The
company raises PO to the vendor.

6. Vendor delivers the goods and raises bill to company. MM
receives the invoice MIRO

7. Goods receipt MIGO

8. Goods issue

9. The item cat TAS or Schedule line cat CS is not relevant
for delivery which is evident from the config and,
therefore, there is no delivery process attached in the
whole process of Third party sales.

10. Billing


SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save

SD - 3rd party sales order View the PR that is created with
a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item

SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save

SD - 3rd party sales order Assign the PR to the vendor and
create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save

SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save

SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Clilck on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance

SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document ,
select "Deliver"
Go to "picking" tab
State the qty and save

SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save


Regards,
Reddy

Answer / tarun

1. ITEM CATEGORY DETERMINATION
DOC TYPE - OR
ITEM CAT GRP - BANS
USAGE - BLANK
HIGHR LEVL ITM CAT - BLANK
ITEM CAT - TAS

2. TAS (VOV7)- BILLING RELEVANCE "F"
F- ORDER REALTED BILLING ACCORDING TO MIRO

3. SCHL LINE CATEGORY - "CS"
CS - ITEM CAT "5" - SYSTEM WILL TREAT AS DUMMY MIGO & STOCK WILL NOT UPDATE.
A/C ASSIGNMENT CAT - 1

4. COPY CONTROL - VTFA (OR-F2)
BILLING QTY "F" IN TAS - COPY THE QTY FROM MIRO TO INVOICE.
COPY REQUIREMENT - 12

5. CREATE MATERIAL WITH MAT TYPE - HAWA (TRADING GOODS) WITH PURCHASING VIEW & ITEM CATEGORY AS BANS.

6. CREATE VENDOR (XK01)

7. CREATE SALES ORDER (VA01)

8. CHECK PR NO. IN SCHEDULE LINE OF THE SALES ORDER (VA02).

9. CREATE PO (ME21N) WITH REFERENCE TO PR.

10. CREATE MIRO AGAINST PO.

11. CREATE INVOICE (VF01).

Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.

2 Answers  

---

Can you share any two issues which is solved by you and not by your team?

2 Answers   TCS,

---

If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?

0 Answers  

---

Explain what do you mean by "centre of excellence"?

0 Answers  

---

USER EXITS, HOW DO YOU DO

2 Answers   KPIT,

---

---

What are the diff. movment types in sl?

3 Answers   Wipro,

---

Do you know about number range assignment ?What is the difference between external number range and internal number range ?

2 Answers   IBM,

---

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

---

I want to give a special discount to area wise/location wise customers (e.g. that discount will only receive customers of kolkata or Mumbai only). How to configure this?

1 Answers  

---

Pls explain about back order processing . thanks in advance.

7 Answers   Cap Gemini,

---

What are the different activities under consignment stock in sap sd?

0 Answers  

---

in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name?    plesase give me solution.....

3 Answers  

---