on 12-19-2010 2:25 PM
Hi there
I am doing creating third party sales order as per ides exercise,two schedule line item had been generated,then I chose second schedule line,then choose the procurement tab,the book says :+On the Create Standard Order: Schedule Line Data screen, choose Edit in the External procurement section. + What does it mean,I am unable to find external procurement section...Help!
any updates?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
When you select the schedule line you click on the "Procurement" botton at the buttom of the screen. This will get you to the Schedule Line Data screen where you have 3 views, Sales, Shipping and Procurement. You find the External procurement on the Procurement view and here you can click Edit and you will enter the Purchase requisition.
Actually, instead of doing this you can select the Purch.requisition botton next to the procurement botton after selecting your schedule line, it will take you directly into the Purchase Requisition.
best regards
Michael
Call up the transaction as follows: Menu Path
Logistics ® Sales and Distribution ® Sales ® Order ® Create
Transaction Code
VA01
On the Create Sales Order: Initial Screen, enter the following data: Field
Data
Order type
OR (standard order)
Sales organization
2200
Distribution channel
10
Division
00
Choose .
On the Create Standard Order: Overview screen, enter the following data: Field
Data
Sold-to party
2501
PO number
BE-787044
Purchase order date
Todayu2018s date
Req.deliv.date
Todayu2019s date +2 working days
Pricing date
Todayu2018s date
Material
M-02
Order quantity
2
Choose .
In the dialog box, choose .
The R/3 System goes to the Standard Order: Purchase Order Scheduling screen, because it cannot meet the requested delivery date.
The item is scheduled automatically in the sales order, taking into account the planned delivery and processing times for the purchase. The purchase processing time is the time needed to convert a purchase requisition into a purchase order. It is determined for each plant. For plant 2200, it is one working day. The planned delivery time (taken from the purchasing information record) is five calendar days.
Choose Complete dlv.
On the Create Standard Order: Overview screen, select the item and choose .
On the Create Standard Order: Item Data screen, you see that the R/3 System has generated two schedule lines.
The first schedule line contains the same date as the customeru2019s requested delivery date. No quantity is confirmed for this date. The date for the second schedule line is based on automatic purchase order scheduling. The order quantity is confirmed for this date.
Select the second schedule line, then choose .
Choose the Procurement tab.
On the Create Standard Order: Schedule Line Data screen, choose Edit in the External procurement section.
When you save the sales order, the system enters the number of the purchasing document in the Purchase requisition field.
On the Create Purchase Requisition: Item 00010 screen, you see in the Procurement options section that the system has proposed vendor 1010 (Sunny Electronics GmbH).
The R/3 System has proposed this vendor because it has been selected as the fixed procurement source in the source list for material M-02. You can change this proposal by going to Edit ® Assign supply source.
Choose Environment ® Master data ® Info record.
You reach the Display Info Record: General Data screen.
Choose Purch. org. data 1 to reach the Display Info Record: Purch. Organization Data 1 screen.
In the Control section, a planned delivery time of 5 days is given. This time is necessary if the material is procured from vendor 1010. The purchase scheduling time has been based on this delivery time.
Choose until the Create Standard Order: Overview screen appears.
Select the item and choose Goto ® Item ® Texts.
On the Create Standard Order: Item Data screen, enter the following data in the Purchase order text line: Field
Data
Language (below right)
DE
Enter the following text in the text editor:
Notify Mr. Dupic at Bernadin SA by telephone when the delivery is due to arrive.
Choose .
On the Create Standard Order: Item Data screen, choose .
The R/3 System issues a sales order number. Make a note of the document number.
Choose until the overview tree appears.
I am pending at
Select the second schedule line, then choose .
Choose the Procurement tab.
On the Create Standard Order: Schedule Line Data screen, choose Edit in the External procurement section.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
this is to inform you that,
which book are you refering to here for IDES.
please explain in detail.
balajia
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Are there any updates?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
11 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.