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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. 10. Billing *--
Seema Dhar
SD - 3rd party sales order Create Sales Order
SD - 3rd party sales order View the PR that is
created with a third party sales order
SD - 3rd party sales order View the PR that is
created
SD - 3rd party sales order Assign the PR to the
vendor and create PO
SD - 3rd party sales order Receive Goods
SD - 3rd party sales order Create Invoice
SD - 3rd party sales order Create a delivery
order
SD - 3rd party sales order Create a billing document
SAP SD Tips by: Liza Rao |
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