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third party sales

satishkumar_ijju
Participant
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Hi experts,

while doing third party sales i couldn't able to find were the stock is moving?

the following are the things i followed:

1)created a order with PR (va01)

2)released PR (me54n)

3)created PO (me21n)

4)did migo...

here i maintained the stock in storage location,but later part the stock is not reflecting the mentioned storage location.

Accepted Solutions (0)

Answers (5)

Answers (5)

satishkumar_ijju
Participant
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problem got resolved

Former Member
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YOUR SCENARIO IS INDIVIDUAL PURCHASE ORDER AND NOT THIRD PARTY SALES.

CHANGE THE ITEM CATEGOTY GROUP IN MATERIAL MASTER-SALES ORG 2 VIEW TO BANC.

ITEM CATEGORY TAB WILL BE TRIGGERED IN SALES ORDER.

PROCESS REAMAINS SAME

)created a order with PR (va01)

2)release PR (me54n)

3)create PO (me21n)

4)migo

check the stock comes into your st.location.

TEST THE SAME.

satishkumar_ijju
Participant
0 Kudos

Hi suresh,

your solution was very helpful but now while creating delivery with reference to order,in delivery the delivery quantity is not reflecting..please help me out.

Former Member
0 Kudos

YOUR SCENARIO IS INDIVIDUAL PURCHASE ORDER AND NOT THIRD PARTY SALES.

CHANGE THE ITEM CATEGOTY GROUP IN MATERIAL MASTER-SALES ORG 2 VIEW TO BANC.

ITEM CATEGORY TAB WILL BE TRIGGERED IN SALES ORDER.

PROCESS REAMAINS SAME

)created a order with PR (va01)

2)release PR (me54n)

3)create PO (me21n)

4)migo

check the stock comes into your st.location.

TEST THE SAME.

Former Member
0 Kudos

Hi

In 3rd party sales,Vendor directly makes the delivery to the customer the customer never comes into stock of the company selling,

Let me know if any question

jignesh_mehta3
Active Contributor
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Hello Satish,

The basic meaning of Third Party Sales is the stock is moving directly from Vendor to Customer.

The MIGO that you do in your system is only for statistical & reporting purposes. It will not effect the stock quantity & valuation in your system.

That is why the stock of Third Party MIGO is not visible in your system .

Thanks,

Jignesh Mehta

satishkumar_ijju
Participant
0 Kudos

Hello Jignesh Mehta,

Here the scenario is vendor will send the stock to the client & client prepares his invoice & forwards to the customer.when the stock is received from the vendor it is stored in warehouse & testing is done whether the quality is maintained are not once the stock is upto his mark then only it is billed to customer.please help me out.

Former Member
0 Kudos

Then you can go without 3rd party order, create individual PR> PR> MIGO > stocks to plant> do whatever quality checks and MIRO.

Create standard order> Delivery > PGI> Invoice.

jignesh_mehta3
Active Contributor
0 Kudos

Are you taking the Goods inward in your (Client's) warehouse? If yes, then this is not a Third Party Sales Scenario in SAP.

Anyways, you can try using Item Category TAB (Individual Purchase Order) but this will only allow you to trak the Shipping Notification in SAP.

To summarize, Third Party Process will not create any Goods Movement in your system & so you will not be able to track the Goods in your warehouse.

In your case it would be a normal Sales scenario in your system - Purchase - Process - Sales.

Hope this clarifies,

Thanks,

Jignesh Mehta