About third party sales

[former_member276147]

I have to send 1 material to 10 customers, out of 10 customers for 3 customers have to send direct from vendor(third party sales). How to customize this scenario ?.

[ajitsingh6]

Dear Rai,

Just maintain your ITEM CATEGORY as TAS in Sales Order for these line item and it will automatiaclly generate

PR to raise P.O. to respective Vendor.

Regards

AJIT K SINGH

[former_member276147]

Dear Ajith,

Thanks for your reply. Your ans is for normal Third party sales, my question is bit different.Single material(i mean same material) for both normal and Third party sales usage.

[reazuddin_md]

Use Customer Material Info Record(CMIR) for these 3 customers. Create new usage ( eg; Z3rd) . Assign this usage in CMIR.

Now, in VOV4- Item category Determination

Sales Doc type + Item Cat group + Item Usage = Item Category

SONORMZ3rd= TAS

So, whenever these customers place order for this material, this will be routed for procurement( third party sales) for rest of the customers will be normal sales

[former_member276147]

Thank you very much.