third party sale-how to GI GR simultaneously in outbound delivery

[Former Member]

VA01 - Item cat:TAS/ sch.line cat- CS- with which automatic PR will be created,

schedule line- bussiness data :item category =blank , acct assgt cat. =M .movement type =601 .

item category; special stock = E.

ME21N wrt: PR generated in step-1

vl01n - assignment of Purchase order in outbound delivery

vl02n - carry out at the same time a goods issue (referred to the delivery) and a goods receipt (referred to the PO).

MIRO - verifying vendor invoice.

VF01- wrt: sales order created in step-1

in this case, my process is not like the stander third party sale.

How to config the sap to GI and GR simultaneously in the the t-code "vl02n"?

and GI and GR is all related to the "E" stock?

thanks a lot.

Edited by: cai_yu on Mar 21, 2010 12:38 PM

[Former Member · Accepted solution]

Hi,

In third party sales there is no outbound delivery take place, our vendor ships material to our customer,

Process :

Create sales order >> PR >> P.O >> Invoice reciepts >> Invoice to customer

Still if you want to carry our that goods you recieved & want to perform outbound delivery then you can still able to configure it, but simplest way is just Determine item category TAB instead of tas in sales order

Process

Sales order >> PR >> PO >> Goods reciepts - MIGO >> Invoice reciepts - MIRO >> Outbound delivery >> Invoice to customer.

Kapil

[Former Member · Accepted solution]

Hi Kapildev Farakte

Thanks for your reply. After select the TAB. I really can PGI .

Process works as you mentioned.

But is there any other way to perform like this ?

Process

Sales order >> PR >> PO >>Outbound delivery (relate the PO in the purchase assignment of OD) >> PGI (automatic GR & GI) >> Invoice reciepts - MIRO >>Invoice to customer.

I found someone says this process can be achieved without ABAP in ECC 6.0.