third party

[Former Member]

Hi guru's

In Third party sales vendor is going to del.the goods to the customer.

but why we are doing the dlv.by using vl01n .can any send exact sd configuaration settings in thirdparty sales and pricing.what are the con.types we use in the pricing procedure.

plz clarify me

Thanks in advance.

Guruveer

[Former Member]

Hi Guruveer,

A delivery document using [VL01N] is never created in a Third Party Order. The schedule line category would not have a movement type assigned to it, so it is not possible to process thru [VL01N]

For the configuration and more details of Third Party Order Processing refer the following link

http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm

http://www.scmexpertonline.com/archive/Volume_04_(2006)/Issue_08_(October)/V4I8A2.cfm?session=

Hope it had helped you. Do reward if it had.

Regards

Nadarajah Pratheb

[bcrao]

Hi

1. No del doc creation in third party

2. same prices are used, only rather than del from our plant , vendor will deliver the good( ex. customer needs mat urgent, there is no stock is available in our plant, vendor ans customer are similar jurisdiction, it may be non regularlar item. so company is not maintaining stock in plant)

No seperate pricing nessasary.

In case of CIN only part 1 reg uploaded

regarding config already friends given details

regards

chidambaram

[Former Member]

hi

Step: 1

Create Purchasing organization.

Path: Img--enterprise structure—definition—materials management—Maintain purchasing org.

Step: 2

Assign Purchasing Org. to company code

Path: ImgEnterprise structure—Assignment Materials management-- Assign purchasing organization to company code.

Step: 3

Assign purchasing organization to plant

Path: ImgEnterprise structure—Assignment Materials management-- Assign purchasing organization to plant

Step: 4

Create purchasing group

Path: Materials Management—Purchasing—Create purchasing group

Step: 5

Maintain purchasing area

Path: Materials Management—Purchasing-- Maintain Purchasing Area

Step: 6

Maintain Purchasing Area Determination

Path: Materials Management—Purchasing-- Purchasing Area Determination

Step: 7

CREATE MATERIAL MASTER

T-Code: MM01

Maintain:

Industry Sector: Retail

Material Type: Trading goods

Step: 7A

In Basic data 1

Maintain BANS in Gen/Itemcatgroup.

Step: 7B

In sales: Sales org. 2

Maintain BANS In item category Group

Step: 7C

In Sales: General/Plant

Maintain KP in Availability check

Step: 7D

In Purchasing:

Enter the purchasing group.

Click on the Autom. P0

Step: 8

Create Vendor Account Group

Path: Img—Financial Accounting—Accounts Receivables and Accounts Payables—Customer Accounts—Vendor Accounts—Master Data—Preparations for Creating Vendor Master Data--Define Account Group

Step: 10

Create Vendor

T-Code: XK01

Step: 11

Create Info Record

T-Code: ME11

Info record for Matl. and Vendor.

Step: 12

CREATE SALES ORDER

T-Code: VA01

Save the Order

PR NO. will be created in Schedule line

Step: 13

DEFINE DOCUMENT TYPE

Path: Material Management—Purchasing Order—Define Document Type

Step: 14

Create Purchase Order

T-code: ME21N

Enter the PR NO. in the PO

Step: 14C

Then Save the Order. A screen with the Purchase order no. will get created.

U Can maintain release process for PO if required by the Client

Step: 15

Do MIRO

Save it

Step 16– Generate invoice for sales order

Use [VF01] to create the billing document.

Enter the sales document number and save

[Former Member]

hi,

to answer ur first part its done because to book it as sales in ur registers u need to show goods mvmnt from ur premises. also not tht a dummy inward goods mvmnt also happens. for the second part u can search this fora there is a lot of discussion on this topic.

saurabh

[Former Member]

hi

Third Party Process:

In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself

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

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