Third party transfer

[Former Member]

We have the Vendor in Japan who ships the Finished product to Canada from Japan. PO is raised from US loaction.

This is third party transfer.

So somebody provide me with configuration settings and what will be process flow

Thx

[Former Member]

HI

Process Flow for Third party process with SD-MM Integration

Customiztion requires is

1) Defining the Purchasing org,Purchasing group,

2) Assign the Purchase org to company code

3) Assign Purchase org to plant,

Material type used should be Trading goods -- HAWA

1. Create Vendor XK01

2. Create Material with Material Type as "Trading Goods" & Item category group as "BANS".

3. Assign Item Category TAS to Sales Order type

4. Sale order is created and in the background a PR is generated

Note down the PR number along with Sale order no

5. With reference to PR a PO is created (ME21N).

PO will be sent to the Vendor with delivery address as your Customer.

5.5) You cannot view the PR. Becoz it was created with schedule line category of sales order CS which was maintained in VOV6 and that

is not your company's or plant's PR.

6. Vendor delivers the goods to the Customer and raises Invoice to the Plant.

7. Goods receipt MIGO & stock update in the Plant ( Not physically)

8. MIRO for Vendor to clear the Payment

9. Create the outbound delivery for sales order

10. Post Goods issue for delivery

11. Billing for the customer

Regards

Prasanna