NB Order type

[Former Member]

Dear sd gurus

i have one doubt regarding NB Because  we use use order type NB IN INTER COMPANY SALE AND Third part sale order type how system knows this document is Third party ?

plz clarify me i am very thankful to u

[jpfriends079 · Accepted solution]

As like in SD, item category controls the behaviour of item in sales order. In same way, in MM, respective item category(for TPS scenario, it is 5-Third Party) in purchase order controls item behaviour.

Regards, JP

[Former Member]

Yes, JP Sir is absolutely right, mainly item category of sales document will control the whole behavior of respective sales document type.

For information item category determination (VOV4) will automatically done through combination of sales document type and material item category group.

Regards

AJC

[Former Member]

Dear Venu

Go SPRO>>Materials Management>>Purchasing>>Purchase Order>>Define Document Types

Select your document type NB and click on allowed item category, you will see all the assigned item category for which it can work i.e. linked.

e.g: For third Party

Go to VOV6, select CS and see the settings.

This is for your information.

Thanking you!

Ashish Mishra