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Procure for Sales Order Process

We are Manufacturing company.But now for some products we have decided to Procure te products frm Third Party & we will sell ,tat meanse as a Trading goods.

Can any one help me in this,what all configuration is needed for that in MM , Sales and Distribution & FI.

Please help me in this.


Former Member


3rd Party is nothing but trading business. you Receive a order from your customer (sales Order) n Issue/raise Purchase Order on Vendor. and ask ur vendor to delivery the goods directly to your customer.

steps in R/3

1. Create Sales Order (VA01)

2. System will create PR in backgroud (ME53N)

3. Convert PR into PO. (ME21N)

4. Create GR (Optional) (MIGO-101)

5. Create IV(Vendor Invoice) (MIRO)

6. and finally Generate SD Billing (VF01)

This is SD-MM Integrated business process.

hope this will clear you.

refer following link



award if helpful

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