Answer / ravindranath

Automatic creation of purchase requisition is triggered by
selecting "NB" in the order type field while customization
for the schedule line category in VOV6

Answer / ratish patil

In Schedule line determination CS Schedule line category is
determined from item category TAS.

in Schedule line Category CS (Leg) has made for Third Party
Sales where in are ORDER TYPE = NB, ITEM CAT = Third Party,
Account Assgt Cat = Third Party.

This is configuration required for third party.

Answer / vamsi

The schedule line should be marked as LS. Also mark
subsequent type as NB-Purchase req in the schedule line
category as this will trigger the purcahse req immediately
after the creation of sales order.

Answer / manoj kumar guin

In the process of third party order is controlled via
material types .Material types defines whether a material
is produced only internally ,can be order only from third
party vendors or from both possibilities .
-If the ship-to-party address changed in the sales order
that changes passed on to the purchage requisition and
purchase order that are already created .
-We can see the ship to party address in purchase order in
the attributes of the item category .
-When we save the sales order that contains the third party
item ,then the system autometically creates purchase
requisition in purchaging (we can see purchage requisition
number in 'va02' of sales order in schedulelines )
-Durring creation of the purchage requisition system
autometically determine the vendor .
-Purchage order created from purchage requisition usually .
-During creation of purchage order system autometically
copies the delivery orders from corresponding sales order .
-The number of the purchage orders appears in the document
flow of the sales order .
-All changes made in the purchage order autometically
affects in the sales order .But the changes that we made in
the sales order will not reflects in the purchage order .

Answer / raj

Item category should be TAS
Item catergory group for material should be BANS
Schedule line category should be CS
No movement type
No direct delivery
Order type is NB

Answer / santosh rath

in schedule line category the order type NB and item category TAS will control the pur req automatically in sales order.

Answer / amar

in schedule line category CS - VOV6
order type NB controls that generate PR automatically

Answer / ramesh

For this,

1)from schedule line cat, Order type 5(third party)

well, i m new in sap..may i know what is customer hirarchy, how does it work...and how to configure it in the system?

2 Answers   Cap Gemini,

what is header item condition in sales header data. what is header item condition in schedule line data

2 Answers   IBM,

Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this?

4 Answers   Sony,

What are the 4 parameters in customer account group?

1 Answers   IBM, TCS,

what is purpose of maintain partner determination for sales document header and sales document item

1 Answers   IBN,

Incomplete log?

4 Answers  

If you have 3 sales organizations, 2 divisions, and 2 distribution channels and you want to use each of the divisions and distribution channels, how many customer records do you need to create for each customer? explain how?

8 Answers   Wipro,

what is header conditions?

2 Answers  

send me any fresher openings in sapsd plzz tell me company names .my domain exp 4 years

0 Answers  

Hi. What are the accounting entries will happen after PGI.Thanks ..

8 Answers   Accenture,

When you save a sales order what's the background process which takes place??

3 Answers   FutureSoft, IBM,

How do you create sales organisation?

0 Answers