third party

[Former Member]

this vinit

actually i am wrkg on third party process

i will be thankful if i cud get mail sme docs

coz i have got stuck in between

i am able to create a miro but

not able to do delivery by VL10n

and in billing amt is not comg coz it is taking on th ref of sales oder

[Lakshmipathi · Accepted solution]

Dear Vinit

Please go through the Building Blocks and ensure that your configuration settings are in line with that.

[Third party Procurement, Subcontracting, and External Processing|http://help.sap.com/bestpractices/BBLibrary/HTML/J75_ThirdPartyOrdProcwithSub_EN_KO.htm]

[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]

thanks

G. Lakshmipathi

[Former Member]

hi can i knw whts procedure of automatic packing in details

can i kw wht do we mean by packing instuctions and packing determination

whr it is dne in img

Regards

vinit

[Former Member]

Hi

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.

hope this helps

Raghu