Third Party Processing

[#1]

Dear All

Please give some inputs on third party processing concept.

Also please forward me the configuring path for the same

Thanks in advance.

Kind Rgds

Aniruddha

Message was edited by: Jyoti Prakash

[Former Member]

Hi,

hi,

Process Flow for 3rd Party Sales

Customize the third party sales in summary:

1. Create Vendor XK01

2. Create Material – Material Type as "Trading Goods". Item category group as "BANS".

3. Assign Item Category TAS to Order type that you are going to use.

4. A sale order is created and when saved a PR is generated at the background

5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.

6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO

7. Goods receipt MIGO

8. Goods issue

9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.

10. Billing

Reward points if useful

Regards,

Amrish Purohit