regarding third party

[Former Member]

Hi,

i am having doubt on third party when we are raising sales order for the third party the material will send directly to the end customer but my senerio is when i given a order for 100 quantity the material should send 50 qty for the end customer and 50 qty for the company.

How it is possible for in the third party senerio and where will we do this configuration setting for that .

Regards,

siva

[Former Member]

tahks for ur response mr gust

[Former Member]

Hi,

In your case two scenario one is material send directly to customer and some material qty come to your company premises.In SAP for this two different scenarios

Third party sale where vendor send material to customer directly - (Item category TAS and schedule line CS)

In this scenario Goods receipt not happening

Individual Purchase order where vendor send material to your plant and then you deliver it to customer - (Item category TAB and schedule line CB)

In this scenario goods receipt happen and then delivery to customer

Now for your scenario enter two line item of same material with qty 50 and determine item category TAS for first 50 and TAB for another 50.

or Else try to do virtual goods receipt for 50 qty.

Kapil