business scenario

[Former Member]

hi

friends, can any one help me out from the following scenario in the implementation process

my clint does the salt business this same salt sales process is in three ways i.e

1 he himself produce the material and sell to thh customer

2 third party scenario when the material is not there with him he will ask the vendor to do the delivery directly to the customer depending on the required quantity by the customer.

3 in some cases the business ask the vendor to produce some bulk quantity of salt and sak the vendor to store at the vendor premicess only and later the business will sell those (which are stored at vendor place ) material to the customers from the vendor premisess only

so please let me know to configure the above business scenarios in sap

it will be very helpfull to me plesae helop me out as possible as early.

i will grant u full points

thanks

nitchel

[former_member204513]

Hi Vintha,

Through the item category determination you can map this scenario in the SAP SD.

1. You create the material master for the product salt with NORM item category group.

also maintain both procurement types in the material master MRP2 view.

2. You do the item category determination in the transaction VOV4.

there you enter the item category TAS (Third party) as manual item category and default is TAN.

3. When you create sales order TAN will come defaultly, if you are selling the product from your plant you continue with that TAN,--delivery ---> Invoice.

If you want to send the material from vendor enter TAS item category at sales order it will go you Purchage requesition basded on that you can create PO to send the material from vendor.

4.In your third case also you can process thropugh third party scenario in SAP.

I hope it will help you

Thanks,

Murali.