Third party Sale

[Former Member]

Hi

Can any one provide me Step by step procedure to setup third-party sales

and STOs

thanx in advance

regards

giri

[Former Member · Accepted solution]

Giri,

Mail ID Pl. I will send some docs

Regards

Srini

[Former Member · Accepted solution]

hi

mail id: shesh_sapsd@yahoo.com

thank u

giri

[Former Member · Accepted solution]

sent document

REWARD IF IT HELPS

Regards

Srini

[Former Member · Accepted solution]

Hi Giri,

Can you forward me the document on Third-party sales received from Mr.Sriniv.

My mail id : Senrithish@yahoo.co.in

Regards,

Kumar.

[Former Member · Accepted solution]

Hi Giri,

Sent in some notes on STO Config.

REWARD IF IT HELPS

Regards

Srini

[Former Member · Accepted solution]

Hi Srinivas.,

can u please send me also the doccument on third part and stock transport order,my mail id is manamnari_006@yahoo.co.in,thanks in advance

Narayana

[Former Member · Accepted solution]

Hi,

Could you please email me as well.

Thanks in advance

nlt@mail2cool.com

[Former Member · Accepted solution]

Hi Giri,

pls send 3 rd party and STO to this id: rao2345@gmail.com

Thanks&regards,

Rao

[Former Member · Accepted solution]

Hi ,

pls send 3 rd party and STO to this id: rao2345@gmail.com

Thanks&regards,

Rao

[Former Member · Accepted solution]

G'day,

Can I please request you to mail me real time dox for 3rd party scenarios implemented? My mail is kca.sap@gmail.com

Thanks a bunch !!

[Former Member]

Hi All,

Anybody please forward the same document to me at afsar2k@gmail.com.

Thanks in advance

Thanks

Afsar

[Former Member]

Hi giri,

Sent to ur mail regarding STO

Mohan

Award points if it adds information.

[Former Member]

Hi,

Sent to your mail I.D.

Mohan

Award points if it adds information.

[Former Member]

hi

Customize the third party sales in summary:

1. Create Vendor XK01

2. Create Material – Material Type as "Trading Goods". Item category group as "BANS".

3. Assign Item Category TAS to Order type that you are going to use.

4. A sale order is created and when saved a PR is generated at the background

5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.

6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO

7. Goods receipt MIGO

8. Goods issue

9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.

10. Billing *-- Seema Dhar

SD - 3rd party sales order Create Sales Order

VA01

Order Type

Sales org, distr chnl, div

Enter

Sold to

PO #

Material

Quantity

Enter

Save

SD - 3rd party sales order View the PR that is created with a third party sales order

VA01

Order Number

Goto Item Overview

Item ->Schedule Item

SD - 3rd party sales order View the PR that is created

ME52N

Key in the PR number

Save

SD - 3rd party sales order Assign the PR to the vendor and create PO

ME57

Key in the PR number

Toggle the "Assigned Purchase Requisition"

Execute

Check the box next to the material

Assign Automatically button

Click on "Assignments" button

Click on "Process assignment"

The "Process Assignment Create PO" box , enter

Drag the PR and drop in the shopping basket

Save

SD - 3rd party sales order Receive Goods

MIGO_GR

PO Number

DN Number

Batch tab , click on classification

Serial Numbers tab

Date of Production

Flag Item OK

Check, just in case

Post

Save

SD - 3rd party sales order Create Invoice

MIRO

Invoice Date

Look for the PO , state the vendor and the Material

Check the box

Clilck on "Copy"

Purchase Order Number (bottom half of the screen)

Amount

State the baseline date

Simulate & Post

Invoice Number

*Invoice blocked due to date variance

SD - 3rd party sales order Create a delivery order

VL01N

In the order screen , go to the menu Sales Document , select "Deliver"

Go to "picking" tab

State the qty and save

SD - 3rd party sales order Create a billing document

VF01

Ensure that the delivery document is correct in the

Enter

Go to edit -> Log

Save

<b>Rewards point it helps</b>

[Former Member]

hi

<b>STO</b> <b>following steps</b>:

1.create the purchase order ( ME21n) and Scheduling agreement (ME37)

2.Create the group of delivery against PO (VL10B)

3.Picking For (VL02N)

4.Billinfg ( VF01 - JEx billing type )

rewards point it helps

[Former Member]

Hi Giri,

Process Flow for 3rd Party Sales -Customize the third party sales in summary:

1. Create Vendor XK01

2. Create Material – Material Type as "Trading Goods". Item category group as "BANS".

3. Assign Item Category TAS to Order type that you are going to use.

4. A sale order is created and when saved a PR is generated at the background

5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.

6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO

7. Goods receipt MIGO

8. Goods issue

9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.

10. Billing

Regards

Sai