what setting Item category TAS makes generate automatic
Purchase requisition in third party sales
- 4 Answers
- 13750 Views
- L&T, Wipro, I also Faced
- E-Mail Answers
Answer Posted / rijo
Create Third Party Sales Order (VA01) { Purchase requisition will be automatically generated by the system due to the following configurationsà The schedule line category for third party sales order is “CS”. For the schedule line category “CS” in “Define schedule line category”, the Order type is defined as “NB” which stands for “purchase requisition standard”, Item category is defined as “5” which is a “third party item” and “Account Assignment Category is defined as “1” which stands for third Party. This triggers the generation of purchase requisition automatically by the system.}
b. Create purchase order with reference to Purchase Requisition (ME21N)
c. Create Invoice Verification for Vendor (MIRO) w.r.t Purchase Order
d. Generate billing document to the customer (VF01) w.r.t 3rd party sales order.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
what is purpose of maintaining common distribution channels and common division??????
What are the components of the sap sd module?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
A 'plant' is assigned to which of the entities in the sd organization?
Describe the process flow for a credit memo.
Where do you assign text determination procedures for customer master records and for documents?
How have you used MASS tool in your last project, and to upgrade what data?
Explain what is sql override for a source table in a mapping?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
What are the steps to create new tax category?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
What is backorder processing? What are the two types of backordering processing?
What is the relation between credit control area and company codes and explain the credit control area?
What is the difference between transaction data and master data?
Explain what is sap posting period? What is the transaction code to open and close posting period?
