third party ???

[Former Member]

how can i see the document flow in third party sales order including the P.O,

MIGO,MIRO ?,

case:2

if the vendor has received a order for 10 qty , but delivered only 8 qty,

the 2 qty is open , if i want to status of the whole process, and if i want to close the P.O , where can i do so ?

kindly update and suitable points will be rewarded.

regards

sriram

[Former Member]

You cannot see P.O, MIGO,MIRO In Document Flow.

It depends on the way third party scenario is configured to know how much the vendor have delivered. you can configure in 2 ways:

1. Third Party with shipping Notification

2. Third Party with shipping Notification

Link & Path to reach the document is as under:

Link: http://help.sap.com/

Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India -->

<b>J54 - Third Party with Shipping Notification</b>

<b>J55 - Third Party Without Shipping Notification</b>

Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on ...........

Regards,

Rajesh Banka

Reward points if helpful

[Former Member]

hai rajesh,

how can i reject the remaning 2 items in the P.O,the vendor alredy delivered 8 out of ten qty.where does the control lie?

regards

sriram

[Former Member]

Hi Sriram.,

You can delete the line item with 2 items in ME22N,And for sales doccument flow go to SE16 & look in to the VBFA table

REWARD if helpfull

Thanks & Regards

Narayana

[Former Member]

You cannot see P.O, MIGO,MIRO In Document Flow.

It depends on the way third party scenario is configured to know how much the vendor have delivered. you can configure in 2 ways:

1. Third Party with shipping Notification

2. Third Party with shipping Notification

Link & Path to reach the document is as under:

Link: http://help.sap.com/

Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India -->

<b>J54 - Third Party with Shipping Notification</b>

<b>J55 - Third Party Without Shipping Notification</b>

Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on ...........

Regards,

Rajesh Banka

Reward points if helpful

[Former Member]

Hi Sriram,

In the order screen you need to goto the item schedule lines and here you would be able to see the PR number for the TAS item.

Goto ME53 and give the PR number.

From the display screen of the PR goto environment >Purchase Order > Last Purchase order

This way you can see the PO.

In the PO screen goto the Item details > PO history TAb you would get the MIGO MIRO details.

Reward points if this helps

regards

Biju

[Former Member]

hai ,

my question is where can i see the complete document flow i.e from

orderp.omigomiroinvoice.

question 2:

i want the status of the remaining 2 items,it will be open?

what should i do to set the p.o status to be close,if so where ???

guys, i know the process of third party.

regards

sriram

[Former Member]

Hi sriram.,

You should cancel the PO or we may send the remaining goods depending up on our requirement

Thanks & Regards

Narayana

[Former Member]

hai narayana,

thank you for ur answer,

1. can we reject a P.O?(reasons for rejection) ?

2. how can i see the document flow from orderp.o-migomiroinvoice

thank you.

regards

sriram

[Former Member]

Hi Sriram.,

If the vendor sends 8 items out of 10 items then we do MIGO for 8 items & This reflects in MIRO

AND the control indicator in item category TAS- F Order related billing with reference to invoiced quantity, controls to raise the bill to 8 items

REWARD if helpfull

Thanks & Regards

Narayana