on 06-27-2008 10:18 PM
Hello everyone
I would appreciate if someone could tell me step by step configuration procedure for third party sales with screen shots preferably, specially how to connect SO to PO.
Reward points will be given for every help.
Thanks
Hi Vikas,
Please go through this link it will help you about Third party process in SAP R/3
http://help.sap.com/saphelp_47x200/helpdata/en/dd/560287545a11d1a7020000e829fd11/frameset.htm
I hope it will help you,
Regards,
Murali.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Vikas,
To Process the Third Party Sales this is the Process Flow.
3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
View the PR that is created with a third party sales order
VA02
Order Number
Goto Item Overview
Item ->Schedule Item
Create Purchase Order
ME21N
Vendor Number
Organisational Data
Material, Quantity
Plant, Sto Loc
PR number
Purchase Tab
Uncheck Goods Receipt
Process it
Save
Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Cilck on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
Create a billing document
VF01
Ensure that the delivery document is correct in the field
Enter
Go to edit -> Log
Save
Revert back if you have any doubts
Reward if helpful
Regards
PAVAN
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Vikas,
Could you please search this forum, you may get many thread which explains the process in detail, as you know there is not providsion in this forum to attache the screen shots.
Prase
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.