Answer Posted / 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.

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How do you determine the 'plant' in sales and distribution?

1093

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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2016

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Which type of aptitude question

938

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3788

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Are there any user exits or any other way to include new fields in the sales order va01?

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If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??

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Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.

1743

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Can anyone explain about purchase order & purchase requisition?

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How have you used MASS tool in your last project, and to upgrade what data?

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