two items inThird Party

[Former Member]

Hi Gurus

i want use in one sales order thirdy party item And normal item

so for that what the Item category determination so that system automatically create purchase requisition for third party and for normal material normal sales

Plz help me out

Suitable answer will be rewarded

[Former Member]

hi amol

yes u enter 2 materials in sales order ... one with thirdparty and another normal material. The order will save but when u do vl01n it will take normal material only..

i done this issue it is working.

[Former Member]

Hello,

If you are using different mateials, then set the item categroy group of the third party item as BANS, it will determine TAS for the third party line item. Maintain NORM as the item category group of the normal sales item, which will determine TAN as the item categroy in the document.

Line item with item categroy TAS will generate PR, while the other material can be delivered directly.

Prase

[Former Member]

Sometime i use the third material as my own means finished product

[Former Member]

Hi,

you can enter two normal material codes in ur sales order then change the item category from TAN to TAS for the third party line item no.

you can manually change the item category at sales order level.

regards,

sumith