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In third party sales, How Business knows that goods are
delivered to cusomer
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Answer Posted / naveen s
When You create order with T.code: VA01, you enter both
sold to party, ship to party details, moment you enter
Third party item detals with Item category TAS. Purchase
requisition number is generated automatically. go to the
Purchase requisition detals screen. there you activate
Goods receipt check box. once the goods are delivered by
vendor to third party you will get information and all
related accounts will get updated...................
Guide me if i am wrong.
| Is This Answer Correct ? | 10 Yes | 7 No |
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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
