Thirn Party & Intercompany

[Former Member]

Hi Friens

can any of you friends expline the details of Third Party Sales deal And Inter company sales process.includin the movement type ,item category,item category group and all the details.

Thanks

[Former Member]

Hi there,

3rd party is where the materials are dealt at by 3rd party vendors. Item catg TAS items are 3rd party itmes, Schedule line CS.

For eg When a customer raises an order OR in Plant A that has a material X TAS item catg, basing on the CS setting, a PR will be created automatically when the order is saved. Then PR to PO conversion happens & PO will be raised against the vendor. Vendor then fulfills the replenishment delivery NL for eg. When NL is PGI'ed, it has to be GR'ed into the receiving plant A. Only then material will be available & Plant A can fulfill delivery LF to the end customer.

In intercompany sale, for the same example the material X is dealt in Plant B in another company code. Plant A will raise an intercompany PO against Plant b. Plant B will inturn fulfill replineshment delivery NLCC for eg directly to the customer. it will send the goods directly to the customer. Plant B will inturn raise an intercompany invoice IV against Plant A. When A receives IV, it will raise customer invoice F2.

Pls refer http://help.sap.com/erp2005_ehp_03/helpdata/EN/70/a7853478616434e10000009b38f83b/frameset.htm for further information on 3rd party sale.

Regards,

Sivanand

[Former Member]

Hi sayan ,

Process is u will get an order from the customer.U will not having the stocks in this case u will send the po to vender and ask vendor give the delivery to the customer and finally u will send the bill to the customer.

In Third party Item category plays major role.Third party Item catogery in TAS.

In the material u have to the Item cat group as BANS and create the material.If u r using NORM then make assinment in VOV4 as follows

Saty ItcGrp Usg HLevItca Dfltc mltca

OR NORM - - TAN TAS

So that u can change the iteam category and do the sales order and save.In VA02 u will get the PR in schdule lines with this u can do PO then vl10b,MIGO,MIRO then finally u have to do order related billing.

INTER COMPANY:

This is STO beteen company to compnay ( EX: 1000 & 1100)

In this u haveto create 1100 as customer in 1000 sales area and 1000 has to create as vendor in 1100.

Then go to IMG-MM-PURCHASING-PURCHASE ORDER-SET UP STOCK TRANSPORT ORDER In this 5 steps r there do this.IN the 1st step in 1000 plant u have to give ur sales area and in 1100 plant u have to give the customer.In the 2nd and 3rd step check whether the rules r available r not,because standerd will be available.In 4th step Assign Delivery Type and Checking Rule the document type is NB and delivery type is NLCC.In the 5th stepAssign Document Type, One-Step Procedure, Underdelivery Tolerance Suplying plan Receiveing plant Document Type has to assign.

In vendor in puchasing data go to EXTRAS select ADD PURCHASING DATA in this give the suplying plant.And give the customer in CONTROL.

In this billing type is IV.For this u have to create pricing procedure.This will be available in IDEAS as ZIV--- copy from this and give the different name and assing to ur sales area.

Then do the rmaing process ME21N,VL10B,BIILING,MIGO,MIRO.

http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm

regards ,,,sridhar