Professional Documents
Culture Documents
Third Party Order
Third Party Order
for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as
mentioned above.
Step1)
If you are always followwing a third party process for a material then you have to create
the material using item category group BANS.
The procument type should be marked as External procurement (F) in MRP 2 view of the
material master record.
if you are not always allowing third party order processing then u can create a material
master record with item category group as NORM and the procurement type should be
marked as ( X) meaning both types of procurment ( in house manufacturing and external
procurement).
step 2)
the item category in the order should be manually changed as TAS.
For that you need to confugure the item category determination
ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM + + = TAN . + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevnat
for billing indicator as F
step 4)
The schedule line cateogry for this type should be CS.
make sure that you mark subsequent type as NB purchase requisition in this schedule
line category as this will trigger the purchase requision order immediately after the
creation of the sales order and the PO to vendor is created against this purchase
requiesion.