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60034486-sap-sd-qst

60034486-sap-sd-qst

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Published by Ashutosh Dobriyal

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Published by: Ashutosh Dobriyal on Oct 09, 2011
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08/17/2013

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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

VA01

Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save

SD - 3rd party sales order View the PR that is created with a third party sales order

VA01

Order Number
Goto Item Overview
Item ->Schedule Item

SD - 3rd party sales order View the PR that is created

ME52N

Key in the PR number
Save

SD - 3rd party sales order Assign the PR to the vendor and create PO

ME57

Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save

SD - 3rd party sales order 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

SD - 3rd party sales order Create Invoice

MIRO

Invoice Date
Look for the PO , state the vendor and the Material

Check the box
Clilck 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

SD - 3rd party sales order 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

SD - 3rd party sales order Create a billing document

VF01

Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save

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