Hi,
1)
create a meterial in mm02 with Item category group BANS.
2)
in enterprise structure,
in definition, Manterial management, create purchase organisation,
3) in assignment of ES material management,
assign pur org to company code
and
assign plant to your purchase organisation.
4)create a vendor in xk01 and give requrired date porg, plant and account group as 0001.
5) go me11 and maintain purchase info record with required data--vendor no, porg,material and plant
6)maintain source list me01
7) go to vov4, assign, OR BANS----- ------TAS(DEFALUT ITEM CATEGORY).
NOTE: OR or your defined order doc.
8)go va01 give required qty for thirdparty material and save sales order(before this maintain condition records for material).
9) goto va02 or va03 saleorder---go to item data---sheduleline and note down PR(purchase reqisition no.)
10) go to me57, enter PR number, check the field assign purchase requistion and click on execute.
click on assignment, select the open reqisition and drag it to basket.
click the check button and save it.
11) MIGO
12)MIRO make the required balance as zero
13)vf01
if you have any doubts in the process---reply back or check much doccumentation available as siva posted earlier.
Best of luck---
JK
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