Third party processing

[Former Member]

Can anybody explain briefly the answers of the following question (for each item choice; for a, b, c and d)?

Thanks in advance.

Which of the following statements are correct about third party processing?

a) Purchase order changes are automatically updated in the sales order.

b) The item category controls third party processing.

c) A purchase requisition is generated automatically from the sales order.

d) The vendor delivers the goods and creates the invoice.

[Former Member · Accepted solution]

Hi

a) Purchase order changes are automatically updated in the sales order. (don't thik so)

b) The item category controls third party processing.

(yes)

c) A purchase requisition is generated automatically from the sales order.

(yes)

d) The vendor delivers the goods and creates the invoice.

(vendor delivers the goods and raise the invoice to the copmany)

Prase

[former_member217082]

Hi yasar

the item category controls the third party processing from the creation of sales order to the billing as the item category TAS has billing relevance F -order related billing status according to invoice qty

once you create a sales order and save it and go to change mode , VA02 , a purchase requisition is generated automatically and this purchase requisition is the key between the SD and MM consultants

In third party process the vendor delivers the goods to the customer place and he raises the invoice which is called as MRO .

Purchase order qty which you update in sales order are not updated in the purchse requisition qty.

Regards

Srinath

Edited by: sri nath on Apr 25, 2008 11:54 PM

[Former Member]

Hi Yasar,

b) The item category controls third party processing.

True. Because the item category TAS, controls the third party processing as it helps generate a PR and has the billing relevance F- which is order relevant billing status according to invoice qty.

c) A purchase requisition is generated automatically from the sales order.

As soon as the sales order is created and save a Purch requisition is created.

d) The vendor delivers the goods and creates the invoice.

Its also true in the sense that, the vendor delivers the goods to customers and invoices the order company for the qty delivered. The incoming invoice from Vendor is taken into SAP with MIRO- invoice verification.

regards

sadhu kishore