Third party sale

[Former Member]

Dear riends,

What would be the flow of TAB and TAS sales....do we need to enter the price during creation of the third party sale order?

Thanks

Sasi

[Former Member · Accepted solution]

Hi,

In third party transactions,Vendor will deliver the Goods to customer.so,we need not maintain Price for this material,first.But,when the vendor sends us an ivoice,we have to add our Profit Margin and we should maintain this New price and as per this,we have to bill the customer.

Whereas in Individual Purchase order,we will get Goods from the vendor.we will deliver the Goods to customer.so,we should maintain the price of this material as normal pricing.we should bill the customer according to this..

Reward me points if helpful..

Regards..

Yogi...

[Former Member · Accepted solution]

Thanks friends,

Dear Yogi....Whats the condition type used for profir margin ? Is this a manual entry and need to be entred during creation of invoice to the customer?

Thanks

Sasi

[Former Member · Accepted solution]

Hi,

since the customer is invoiced based upon the oredr placed ,

the price (condition tye PR00) is eneterd at the time of creation of the sales order either manually or by using aotomatic pricing procedure just like in the case of standard order delivery scenario.

This price then flows to the invoice or billing document which you create for your customer.

This price you can charge based on your own choice, ofcourse keeping a profit margin on the price which was charged to you by the vendor.

Hope you got your answer,

Regds,

Rupali

[Former Member · Accepted solution]

Hi

If you want to assertain profit margin in the sales order then you can put VPRS condition in the pricing. VPRS will fatch cost and Net price - VPRS is your profit margin.

Vijay

[Former Member]

Hi Sasi,

As already told by some of friends about TAB and TAS, i want to tell you about pricing in these,

The pricing flow depends upon yur item category.

The Pricing you have to enter( depends upon if you have made it manually or auitomatically)

For Both TAB and TAS you are selling goods to cutomer not your vendor, so keep in mind you have to decide and enter the price.

Thanks,

Raja

[Former Member]

HI,

tab:individual purchase order

TAS: THIRD PARTY SALES

[Former Member]

Hello,

Item category TAB will be used if it an individual purchase order.

Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.

During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock.

Third party: In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items.

Prase

[Former Member]

Dear Prase,

My question is do I need to enter the price during creation of Third party sales order ...it may be TAB or

TAS?If not does pricing is done based on the PO?

Thanks

Sasi

[Former Member]

Hi,

That depends upon ur pricing procedure. it is obsolutely not required if pr00 is mandatory in your pricing procedure .it is not the pricing it depends upon the control of itemcategory billing relavence and copy control setting.u can find the copy control of Order to Invoice VTFA there is billing qty ordered qty less receipt quantity just check there

Regards,

Murthy

[Former Member]

Hi,

If You are amintaining Condition record for the material and if you have defined item category as D in Chnages can be made area in V/06 then the price will come atomatically

But, If you are not maintaining then YOU SHOULD ENTER PRICE AS YOU ARE SELLING MATERIAL TO CUSTOMER thought it is 3rd party, where we raise the invoice after getting the invoice from our vendor

In your case you are SELLING GOODS ON YOUR OWN PRICE N not at the same price you are procuring material from vendor

SO YOU SHOULD ENTER THE PRICE

Regards