Error in 3rd party process.

[Former Member]

Hi friends,

I am trying to create 3rd party SO. I got below error.

'Third-party not defined in the case of vendor with plant assignment'

Please advise - ‘what is the cause’ and the solution.

Best regards,

Raman.

[Former Member]

For third party, while creating the material you have assign material type as trading goods & item category group as "BANS".

Also when creating the sales order you have give "TAS" as item category.

[Former Member]

Hi Raman,

When u r creating Vendor for this plant u need to maintain the plant in the Master Record in Purchase org data tab views..

and also maintain Inforecord ME11 ..

I hope this will help u

Rewards if it useful

Regards

Durga Prasad

[Former Member]

Hi Durga,

Thanks for your mail.

While crating vendor, we need to enter only Purch org / a/c group only. I cannot find the PLANT option in 'Purchasing data view'- vendor master.

Please let me know if your have solution.

Error-clue: An item with the procurement form "third-party" can only be ordered from vendors without a plant assignment.

Best regards,

RAMAN.

[Former Member]

check the controls in vov6 band vov7

[Former Member]

Hi CKR,

I have checked the controls in vov6 band vov7. All are correct.

Ples find error details as below:

Third-party not defined in the case of vendor with plant assignment

Message no. 06769

Diagnosis

You are entering a purchase transaction involving a vendor to whom a plant has been assigned. Normally, this will involve the transfer of materials from one plant to another.

This process necessitates a delivery and a billing document in the SD system. The PO appears directly in the delivery due list of the issuing plant (vendor) and therefore does not need to be transmitted.

However, an item with the procurement form "third-party" (triangular business deal) cannot appear in the delivery due list.

Procedure

An item with the procurement form "third-party" can only be ordered from vendors without a plant assignment.

Can any one help? how to rectify. Thanks in advance.

Best regards,

RAMAN.