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In third Party scenario, Purchase requisition details are
automatically captured in Sales Order, when you create with
item category TAS, where to configure Purchase requistion
details.
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Answer Posted / 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 .
| Is This Answer Correct ? | 8 Yes | 2 No |
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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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