How to configure purchase requesition in third party order

dear expert
can you explain how to configure purchase requesition in third party order.
vicky

Hi
Kindly check the below
Maintain the purchase requisition doc type in the  third party order  schedule line category  in the t code VOV6 as below
Sched.line cat.        TP    Third party schedule                                                                               
Delivery block                                                             
Movement Type                                        Item rel.f.dlv.       
Movement type 1-step                                                       
Order type            NB    Purch Req                P.req.del.sched       
Item category         5     Third-party                                    
Acct.assig.cat.       X     All aux.acct.assgts.                                                                               
Incompl.proced.       31    Sched.Line w/PurReq.                           
Req./Assembly                                                              
Availability                                                               
Prod.allocation                                                                               
Regards
Damu

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    dear expert
    how to configure purchase requistion in third party sale pls send me details. waiting your valuable reply
    vicky

    you can find the details in the below links
    Re: THird party sales complete scenario
    http://wiki.sdn.sap.com/wiki/display/ERPLO/PROCEDURETOCREATETHIRDPARTY+SALES
    http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm
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    Message was edited by:
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    Message was edited by:
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    Hi
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