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Answer Posted / avinash
basically the third pary means business get the order from
customer , instead of sending goods directly business send
through vendor(3rd party). we can map 3rd party sales as a
2 types that are 1.automatic. 2. manual.
1. Automatic: If goods are sending every time through third
party we can create material(mm01) with BANS(with
purchasing view).system automatically propose item category
as a TAS.
2.MANUAL: some times vendor supply , some times business
supply. in this case we create standard material (NORM &
Purchasing view)coming to sales order system proposes TAN
We can replace TAS.
Reply me if any wrong
Avi88mba@gmail.com
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