Interested to Buy Any Domain ? << Click Here >> for more details...
Hi Friends, what is the difference between Third party Sales
Order & Standard Sales Order? Explain the difference between
the item categories controlling Third party Sales Order &
Standard Sales Order respectively?
- 2 Answers
- 6862 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / vijay dahiwal
Third party sales
customer places the order for a material but company dnt
produce that material instead it procures from a vendor.
once u save third party sales order document PR is send to
material management then MM generate a purchase order for
vendor. after this vendor delever goods directly to the
client. in this whole process the company never possess the
goods vendor directly send the goods to customer
item category for third party sales is TAS which depend on
sales document type item category group of material and on
one more thing ie the field procurement type in MRP2 screen
of material master
if its external procurement then the document category
determined would be TAS
in standard sales order item category TAN is determined
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
List a menu path to access stock requirements lists?
How many tickets you have solved till date? can you please elaborate it with solutions?
Explain the interfaces you have worked on?
Where in the sale order would you enter the serial numbers for material?
What are the different complaint process documents in sap sd. Explain.
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
How is the 'shipping point' determined by the system?
For what do you use customer hierarchies?
Where do you define the terms of payment for a customer?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Which partner function realent for credit limit?
What are the components of the sap sd module?
What is item category and how is it determined?
