STO's INTER / INTRA & THIRD PARTY SALES

[Former Member]

Dear friends!! plz clear my doubts in the following : -

1) in STO cross comp, internal customer required and doc flow is like NBNLCCF2

and my doubt is whether pricing comes to F2 from NB with MM pricing procedure? Does Doc.PP should be assigned to F2 here??

2)in STO intra comp, internal customer is not required and doc flow is like UBNLJEX and pricing is triggered from UB with MM pricing procedure? Does SD Pricing procedure is required or not? SD pricing procd determinaion is required??

3)In Third paarty sales how we got to know that how much stock is delivered by vendor to customer? as we are doing order related billing? is there any other things then migo and miro?

Pls let me know the things clearly.

sreedhar_kodali@yahoo.com

9916362878

[sailaja_vadlamudi]

Hi ,

Following are the steps of third party:

1) Creation of third party sales order

2) Generation of automatic purchase reqisition throught the configuration of schedule line CS in SD.

3) You can check the PR Number in the schedule line tab of sales order.PR requirement will not be available in the MD04.

4) Manually create a PO for vendor with item category S.

5) There will be no GR in this case.

6) Create an invoice verification document.

7) Create an invoice from the SD side w.r.t Sales order.

Sail

[sailaja_vadlamudi]

Hi ,

Answer to your third question

There will be logical movement of goods i.e MIGO, for third party order processing .

Sail

[Former Member]

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