i am little bit confuse, so can anypne help me to know what is third part yorder exactly?
thanx in advance
3rd Party sales is basically the sale of products that arenot manifactured by your company but procured from external vendors.
It is characterised by TAS item catg. The schedule line CS makes creation of a purchase requision for every TAS item in a sales order. Purchase requisition is converted into a PO raised against the vendor. Vendor will send the goods to your plant & you do a GR to up the TAS stock in your company. Only then you will be able to fulfill delivery LF to the customer.
For further info pls refer http://help.sap.com/erp2005_ehp_03/helpdata/EN/70/a7853478616434e10000009b38f83b/frameset.htm