Professional Documents
Culture Documents
1. Business Scenario
a. Create
Third Party Sales Order (VA01) { Purchase requisition will be
automatically generated by the system due to the following configurations The
schedule line category for third party sales order is “CS”. For the schedule line
category “CS” in “Define schedule line category”, the Order type is defined
as “NB” which stands for“purchase requisition standard”, Item category is
defined as “5” which is a“third party item” and “Account Assignment
Category is defined as “1” which stands for third Party. This triggers the
generation of purchase requisition automatically by the system.}
d. Generate billing document to the customer (VF01) w.r.t 3 rd party sales order.
2. Inputs/Pre Requisitions
a. Organization Data
Sales organization 3000
Purchase Organization 3000
Distribution Channel01
Division 00
Plant 3000
Storage Location 0002
b. Master Data
Customer—200193
Vendor --- 400036 (need to create a Vendor if doesn’t have)
c. SPRO Configurations
Define the item category –{ TAS Third party Item, Billing Relevance F Order
related Billing Doc- status according to invoice quantity}
icon.
3. Check whether the Billing Relevance is defined as F {Order related Billing Doc- status according to
invoice quantity}. Click on logoff button.
4. Click on Define Item Category Group— BANSThird Party Item. Click on Logoff icon
5. Click on Assign item Categories and assign standard order type OR to third party item category group
BANS and item category TAS. Click on Logoff Icon
6. Click on Define the Schedule line categories and define the schedule line category as CS Leg
7. Click on display details icon and define Order TYPE as NB (Purchase Requisition Standard), Item
Category as 5 (Third Party), Account Assignment Cat as 1 (Third- Party)
8. Click on Assign Schedule Line Categories and assign item category TAS to schedule line category CS
Material Master:
1. Create Material as trading goods and under sales organization 2 select the item category group as
BANS.
2. Under MRP1 view, make sure to select MRP type is selected as ND-> no planning.
3. Under MRP 2, make sure procurement type is selected as “F” External Procurement.
2. Sales order overview screen. Enter the sold to party, material, quantity and storage location and hit
enter.
3. Sales Order: Purchase Order Scheduling Screen. Click on continue
8. Purchase requisition for the standard third party sales order created. Double click on PR no to check the
source of supply and other details > Back.
Click on the document overview screen at the top left corner of the screen.
Click on the ‘variants’ icon and Select the purchase requisition and click on “adopt” icon under the
document overview.
10. Check the purchase Order tabs such invoice etc.. and save the document.
11. Enter MIRO in the command bar to create Invoice verification for vendor. Enter the company code and hit
enter.
12. Enter the invoice date, amount, and at the item level, change the tax code to I0 (A/P sales tax exempt),
and jurisdiction code to IL0000000 and click on Simulate.
13. Check the GL accounts.
14. Click on Save/Post
15. Enter VF01 to create billing document for the customer and hit enter.
Document Flow of the Standard Third Party Sales Scenario