About third party order

[Former Member]

I would like to know the process of those third party order.

1. Create SO with item cat is thrid party

2. assign PR to PO

3. MIGO <------ I don't know whether need good received or not

4. PGI

5. Billing.

Above steps is correct or not. Thanks!

[Former Member · Accepted solution]

Hi,

If the material is directly sent to customer,the following steps to performed.

Order Related Billing.

1.Create Sales Order (Purchase Req.automatically generated after saving the sales order.

2.Release the PR for creation of Purchase Order.

3.Purchase Order is sent to Vendor.

4.MIGO or MIRO done as per requirement.

(If MIGO is there then it's Stastical)

5.Create Billing Document.

Thanks & Regards,

Hemant Patil

[Former Member · Accepted solution]

Thanks for you answer, I would like to know more detail about MIGO, if i do MIGO, what's the effect, else, what's another effect. Thanks!

[Former Member · Accepted solution]

Hi,

In Stastical MIGO,Neither Qty nor value updated.

Thanks & Regards,

Hemant Patil

[Former Member · Accepted solution]

So, how to set the MIGO as stistical? Thanks!

[Former Member]

Hi there,

Define teh item catg as TAS & schedule line catg CS for 3rd party orders.

Consider customer has raised an order OR with item TAS in plant A.

Basing on the settings in CS, system will create a PR. It will convert into PO either manually or through background jobs.

PO will create delivery in VL10B. This is inbound delivery NL. When PGI is done for inbound delivery, MIGO (goods receipt) is to be done in your plant A. This will make the stock available in PLant A. Unless MIGO is done, stock is not available in A.

Then you create delivert LF. Pick pack & PGI LF to fulfill the order to customer.

Regards,

Sivanand

[Former Member]

hi,

In a Third Party Order process Customer places Order on Company but the material will be supplied by a Third Party Vendor directly to the customer.

System creates a Purchase Requisition during Sales Order Processing, which is used by Purchasing in creating a PO. Based on this PO material is supplied by a third party Vendor to the customer directly.

For viewing Purchase Requisition Number go to VA02/VA03 u2013 Schedule Line, Procurement.

A purchase order can be created with reference to a Purchase requisition [T-Code : ME21N].

Migo is done by vender

Regards ,sridhar

Edited by: sridhar on Oct 30, 2008 9:56 AM