Third Party Query

[Former Member]

Hi..

Which setting triggers automatic creation of PRN at the time of saving sales order?

What is movement type used in third party scenario?

Thanks in Advance

[Former Member]

HI,

The Item category could be NORM or BANS in the material master record and item category for third party is TAS and Schedule line Category is CS which has following controls :

Purchase document type as 'NB'

Item category as '5'

Account Assignment Category as '1” or ‘X’

Do note there would not be any movement type as the goods does not come into the company's plant.

then because of the above controls the PRN is created.

in third party we can have two scenarios - With Shipment Notification or Without Shipment Notification. In case of Shipment Notification - we can go statistical Goods receipt and rasie an invoice even if vendor invoice not posted (MIRO) but in without shipment notification case we need MIRO then we can bill as per qty supplied to customer. The billing relevance is F in item category. and in copy controls we need to maintain billing qty : Goods receipt qty - invoice qty or invoice receipt qty - invoice qty as the case may be.

Reward points if concept helpful to you

Regards

[Manoj_Mahajan78]

Hello!

Item categry TAS Hence schedule line category controls automatic PR Generation.

Reward if u finds this as USEFUL......

Regds

Manoj

[Former Member]

Hi Srinivas,

Item category group BANS determine The order as a third party order, which determines the item category, and item category determines the Scheduleline category.

But The schdule line category trigers the purchase Requsition No.

Go to VOV6. and check the details.

Reward Points, it encourages me.

Rgds

Bidhu.

[Former Member]

Hi,

Third-party sales uses BANS and CS as Item Category group and Schedule line category respectively which has NB which triggers the automatic creation of Purchase requisition.

Hope this will provide with an answer

Reward points if so

Regards

SD