how to configure purchase requesition in third party order

[Former Member]

dear expert

can you explain how to configure purchase requesition in third party order.

vicky

[Former Member · Accepted solution]

Hi

Kindly check the below

Maintain the purchase requisition doc type in the third party order schedule line category in the t code VOV6 as below

Sched.line cat. TP Third party schedule

Delivery block

Movement Type Item rel.f.dlv.

Movement type 1-step

Order type NB Purch Req P.req.del.sched

Item category 5 Third-party

Acct.assig.cat. X All aux.acct.assgts.

Incompl.proced. 31 Sched.Line w/PurReq.

Req./Assembly

Availability

Prod.allocation

Regards

Damu

[Former Member]

Hey Vikas,

Check the link given below, It will help you.

http://www.sap-basis-abap.com/sd/third-party-order-processing.htm

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

Regards,

MT

[Former Member]

Hi,

In shedule line catogory assign order type as nb item catogory as 5 accpunt assignment catogory as x so that purchase requisition will raise automaticalli.

Regards

Suresh