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Re: Third Party Sales

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member204513
Active Contributor
0 Kudos

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.

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

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