third party scenario

[Former Member]

Any one can explain me the third party scenario with a real time application. if possible send me the documents with screen shots.

[kunal_ingale · Accepted solution]

hi

http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/208_EN_IN.htm

http://help.sap.com/bp_blv1600/V5600/BL_IN/html/scope/Scoping_offline.htm?display=STE-BL_IN_V5600+FU...

here u will get all scenarios in SAP

regards

kunal

award if helpful

[Former Member]

To have a differnt account determination for TPO,

assign a different valuation class in Accounting 1 view sales order Valuation class.

Thus material will have 2 valuation class, one normal will be used for normal account determination & other will be used for TPO account determination.

Please check & confirm.

Regards,

Amityou want to create contract out of it. I

[Former Member]

How do you change the account determination for 3rd party ships? Normally the material in the PO is a finished goods so the MIGO transaction makes a debit to finished inventory when a receipt is done. For a 3rd party order, we would like the debit to be to a P&L account called 'cost of sales.'

Can you help?

[Former Member]

Hi

In the Third Paarty Scenrio.

- Customer send a requirement and you rasie the sales order for the same.

- You create PO on the identified Vendor for that material asking him to deliver to the customer

- Vendor sends you the Invoice copy with the confirmation of delivery. ( customer also confirms the receipt of the material )

- You do Migo ( Goods Receipt ) for the delivered material

Based on your business needs, you can either do the Invoice verification proicess ( for payment to Vendor ) and then create Billing document on the customer or you can process both separately

[Former Member]

Hi,

I want to add some ponts on TPO..

• You can't view the PR which is created from a sales order as the material doesn't belong to your company or plant..

• PR is created automatically from the sales order through the Schedule line category CS(Leg) which is customized in SD where you link the document type for PR..

• YOu have to create MM01 with the item category group BANS(Third party item).

• You can make a GR or without GR and the GR you make in the plant wont cause the material stock to be updated but, it means that the customer has recieved it.

Reg,

Deepak.

[pankaj_singh9]

Hi,

This type of sales order is used for scenarios where the customer places an order for a material which is not kept in stock but which the business procures from an external vendor. The goods need to be procured from the external vendor and shipped directly to the sales customer.

This type of order provides the same functions as a standard order but when this type of order is saved it automatically creates a purchase requisition for the materials in Procurement, with the sales customer address defaulted as the delivery address for the vendor. The goods should be shipped directly to the customer.

Billing of the sales customer is triggered by the receipt of the vendor invoice at your business with reference to the customer prices saved in the sales order. There is no Outbound Delivery processing with this type of sales order.

Refer following links for more details;

[Process Flow for 3rd Party Sales|http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm]

[Example : Third Party Order Processing|http://sapsdforum.com/2007/10/23/third-party-order-processing/]