SD - 3rd party account assingment

[Former Member]

Hello Feiends

I have a small scenario regarding 3rd party processing. i have created a sales order and with the PR created i have created a PO and then when i tried to release the PO i dont see a tab .. why?

And also its showing the wrong account assignment in PO order creation ?

Where do we find the account assignment config for third party processing ?

And also can we we do automatic creation of PO from PR is it possible ??

Please advise...

Thank's

[Former Member · Accepted solution]

hi,

1. I have a small scenario regarding 3rd party processing. i have created a sales order and with the PR created i have created a PO and then when i tried to release the PO i dont see a tab .. why?

1. a. is it release tab. If yes, is the PR release strategy configured in you system for this document type?

2. And also its showing the wrong account assignment in PO order creation ?

2. a. account assignment will flow from PR and can you say which assignment should be there.

3.Where do we find the account assignment config for third party processing ?

3.a. there is no such configuration for AA specifically for 3 rd party. Please contact you FI personnel for this.

4.And also can we we do automatic creation of PO from PR is it possible ??

4.a. yes, by using me58 and 59 (automatic)

please check the FORUM for further solutions.

balajia

[Lakshmipathi]

Before posting this question, have you gone through the documentation on Third Party Sales ?? I dont think you would have. Please search the forum, try on your own, still if you have any issue, update the forum

thanks

G. Lakshmipathi