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1 can anybody explain the steps involved in third party
sales indetail....
explain how to configure 1) PR----PO----Inbound
delivery...GR for inbound delivery....invoice... invoice
verification.....
thanks in Advance...
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Answer Posted / tarun
1. ITEM CATEGORY DETERMINATION
DOC TYPE - OR
ITEM CAT GRP - BANS
USAGE - BLANK
HIGHR LEVL ITM CAT - BLANK
ITEM CAT - TAS
2. TAS (VOV7)- BILLING RELEVANCE "F"
F- ORDER REALTED BILLING ACCORDING TO MIRO
3. SCHL LINE CATEGORY - "CS"
CS - ITEM CAT "5" - SYSTEM WILL TREAT AS DUMMY MIGO & STOCK WILL NOT UPDATE.
A/C ASSIGNMENT CAT - 1
4. COPY CONTROL - VTFA (OR-F2)
BILLING QTY "F" IN TAS - COPY THE QTY FROM MIRO TO INVOICE.
COPY REQUIREMENT - 12
5. CREATE MATERIAL WITH MAT TYPE - HAWA (TRADING GOODS) WITH PURCHASING VIEW & ITEM CATEGORY AS BANS.
6. CREATE VENDOR (XK01)
7. CREATE SALES ORDER (VA01)
8. CHECK PR NO. IN SCHEDULE LINE OF THE SALES ORDER (VA02).
9. CREATE PO (ME21N) WITH REFERENCE TO PR.
10. CREATE MIRO AGAINST PO.
11. CREATE INVOICE (VF01).
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