on 03-07-2008 8:18 AM
hi all
i hav this since alomg time
in third party sales the process is va01me57migo-miro-vf01
here picking is not done.why does the system doesnt show it as a open order?WHERE EXACTLY IS THE CONTROL?HOW DOES THE THIRD PARTY PROCESS HAPPEN IN BACK END??
plz don give cut paste answers.
anil
Hi,
Third party
T Code : VOV6
movement type
item rel for delivery
These are the two fields decides whether the item is rel for delivery or not....
When the system finds the Scedule line category (CS) with Order type : NB ( you can see this in T Code : VOV6). it decides that this is a third party order. and the same will creates the PR automatically. this will be internally programed. PR automatically due in PO.
In the PO itself the delivery address will be customer address. so no goods movement at company.
only we need to create a invoice.
Muthu
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Hi Anil
the picking is controlled by item categoy. If you check for TAS item category picking is not active and other controls are on schedule line category dependent, the one that creates an Perchase requisition.
With reference to the requistion then you do PO and Miro.
I did not understand why have you mentioned MIRO, cause that you don't do in thirdparty, the materials are directly sent to your trade customer and you just verufy the invoice.
Please let me know it you need further details, i also have got a document of whole Third party process, if you may wish to have.
Regards
Ranjeet
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hey Ranjith thanks for ur prompt answer
u can send the document to <anilmi2@gmail.com>
similarily do u know wat r the interesting scenarios in thirdparty?
i wud appreciate if u can send similar docs on intercompany and sto
coz i m presently working on these three
n one more thing can u plz explain wat settings exactly help in stopping it from becoming an open order.miro is incoming invoice rite.to hav a copy for accounting i think miro is done.plz clarify
regds
anil
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