Procedure for 3rd Party
Dear Experts,
We have some 3rd party vendor from where we purchase FG. And the transaction is like that we give PO to 3rd party. They pack the material as per our BOM provide in mail. Then they supply the material at our stock point and our stock point do the GRN. but in this case we are unable to track the BOM of some products as no production order or SAP activity is done at third end. So kindly confirm me how we should maintain the BOM for 3rd party without plant code generation,
Or else suggest me how to do this transaction in the best way so that at any time we can be able to trace that so as so batches was packed in so and so packing material.
Regards,
Phalgun Patel
Phalgun,
It is unclear to me why you need to 'plan' a BOM for the Vendor. In standard 3rd party processing, all you do is place a PO with the vendor, and the Vendor delivers the product directly to your customer. Batch numbers used are created by the vendor, according to the terms of your contract. You are unconcerned how he internally plans his order, and he never actually sends his output to you. He is solely responsible for procuring any RM or services required to fill your PO, and for fulfilling any batching and traceability requirements contained in the contract. Any Doc you send to him about BOM is not for you to use for planning purposes, it is part of the contract specifications.
So, can you be a little more specific exactly why the vendor is delivering material to you, and why you need a BOM.
Best Regards,
DB49
Similar Messages
-
My bank (Chase) and my wife's payroll provider (ADP) say I can no longer pull our statements because of incompatibilities between Adobe Reader and Safari. The Apple site says it is not responsible for for 3rd party software. Adobe says go back to Safari 5.0. Apple dosen't let me download Safari 5.0; so what do I do. The bank had me download Chrome, and I can now download my statements. but what a pain. Any suggestios?
Back up all data.
Quit Safari. In the Finder, select Go ▹ Go to Folder... from the menu bar, or press the key combination shift-command-G. Copy the line of text below into the box that opens, and press return:
/Library/Internet Plug-ins
From the folder that opens, remove any items that have the letters “PDF” in the name. You may be prompted for your login password. Then launch Safari and test.
If you still have the issue, repeat with this line:
~/Library/Internet Plug-ins
If you don’t like the results of this procedure, restore the items from the backup you made before you started. Relaunch Safari again. -
ATP for 'Stock in transit' for 3rd Party scenario
We have a scenario:
For warehouse replenishments an STO is created and then a delivery is subsequently created for the STO. Once the delivery has been shipped out of the manufacturing facility (post goods issued) the materials on the delivery are transferred from unrestricted-stock at the manufacturing facility to stock-in-transit at the receiving warehouse. Once the stock is in transit to the third-party warehouses, ATP should then take it into consideration when deliveries are created from the third-party warehouses to customers.
Now how to take the ATP check for 3rd party del. into consideration for STO?
STO document type is UD
Goods issue movement type is 641
Goods receipt movement type is 101Some useful info here..
http://help.sap.com/saphelp_47x200/helpdata/en/2b/b22d3b1daca008e10000000a114084/frameset.htm -
BRFPlus - license with NW fundation for 3rd party - SAP PO applies ?
Hi,
I got the impression that in order to use BRFPlus we need to have SAP NW fundation license for 3rd party,
does anyone know, if we have SAP PO (process orchestration) which has a restricted SAP NW fundation license for 3rd party
(to be used only with BPM, PI and BRM), can we use BRFPlus from PI ?
Thank you for any comments,
Regards,
Michal KrawczykHi Michal,
no idea about the licensing question, but I think you need an additional license due to the Java stack, but this has to be answered by an expert of SAP.
Concerning the usage of BRFplus from PI: The only way I know to use the BRFplus functions from PI is via webservices generated out of the functions.
The other way round is a little more comfortable as you can use the BRMS Connector expression.
BR
Christian -
Code Signing for 3rd Party DLLs in MPR certfication
Dear Team,
I am currently performing MPR test with my Web Application using Windows Server 2012 R2 platform.
While verifiying test results, i got failed in the validating digital signature for 3rd party binaries(DLL).
The DLLs are Ajaxcontroltoolkit.dll, interop.Excel.dll etc.,
Whether Signed DLLs are exists for Ajax Libraries?? If Signed DLLs exists for Ajax Libraries, is it advisable to request Microsoft support team for getting Signed DLL through mail? (or)
Can i include this point as a waiver in document during test results submission??
Regarding Interop DLL's is it advisable to include DLL's in waiver request document??
Kindly review and suggest commentsHello,
When an MPR Test fails due only to 3rd party binaries, please create a Test Results Package, upload to MPR site, complete and send a waiver for review.
List all failing binaries in the waiver, grouping by their respective owner.
Thank you, -
Wht is Process Flow for 3rd Party Sales
wht is Process Flow for 3rd Party Sales
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material u2013 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 -
End to End Monitoring confiuguration for 3rd party systems
Hi,
I have been trying to racking up materials for end-end configurations for 3rd party systems and can't find any..All the ABAP systems are perfectly configured in our End-End Monitoring system but can't find any of the third party systems..Is there a seperate method to configure 3rd party systems?
-TeresaHi Teresa,
You can't include 'Third Party' systems in end-to-end monitoring. We had raised a SAP note for the same and below is SAP response..
"End-to-end monitoring stands for the functionality included as of 6.40 that enables you to track XI messages accross several systems. This functionality can be configured for all components that are able
to contribute information to this process monitoring, i.e. only SAP systems can be configuered."
Also check this from online help..
"The Runtime Workbench receives the data for end-to-end monitoring from the Process Monitoring Infrastructure (PMI), which is an SAP monitoring tool for monitoring end-to-end technical processes involving multiple SAP components."
http://help.sap.com/saphelp_nw04/helpdata/en/82/9e8dfe9eadbd4b9194c433e646b84e/content.htm
Regards
Anand -
Moving average update for 3rd Party sales order
Hello All,
We have configured a 3rd party sales order process. The schedule line category is configured with account assignment categoory as "M". when we are creating GR the Moving average price of the material is not getting updated.
But if i replace with "E" it is getting updated, but the CO-PA is not getting generated for Profitability segment reporting.--we need profitability segment reportng.
Can some one tell me how we can update the moving average price using acc. asssignment category type "M" at the same time the Profitability segement information is updated.
THanks in advance
Appreciate your help
Arpita RaniHello Arpita
For 3rd party orders functionality you need to use account assignment category of X and not M. E and M are for individual Purchase orders. You should not use them for 3rd party.
Please see the following OSS notes and follow along:
210997 - Accnt assignment categories in third-party and indiv.PO
550388 - FAQ: Customizing of third-party and individual POs
Good luck. -
1)
Is there North Bound Interface / API from SAP Solution Manager available for 3rd party integration?
i. The list of the modules that are being managed by SAP Solution Manager(s)
ii. The performance metrics of those modules/components at the high level
iii. The information about Early Watch Alerts (or situations to watch for)
2)
Is there a full SNMP interface for getting the above information from SAP Solution Manager?
3)
Is that understanding that SAP has SNMP support for forwarding alerts to a 3rd party system, correct?
4)
Does SAP has both free and licensed? If yes then what are the advantages of licensed over the open/free version?Mugunthan
Yes we have applied 11i.AZ.H.2. I am getting several errors still that we trying to resolve
One of them is
===========>>>
Uploading snapshot to central instance failed, with 3 different messages
Error: An invalid status '-1' was passed to fnd_concurrent.set_completion_status. The valid statuses are: 'NORMAL', 'WARNING', 'ERROR'FND at oracle.apps.az.r12.util.XmlTransmorpher.<init>(XmlTransmorpher.java:301)
at oracle.apps.az.r12.extractor.cpserver.APIExtractor.insertGenericSelectionSet(APIExtractor.java:231)
please assist.
regards
girish -
I am attempting to update students' iPads using the Apple Configurator software. However, information for 3rd party apps, like Notability and Explain Everything, is being lost.
Mike,
If by "still nothing" you mean they are not showing up in the AU manager after reinstalling them....
Im guessing the AU Cache itself is now corrupted so.....
Quit LPX
Open Finder
Press the option key and click "Go" in Finder's menu and select "Library". (This is the User Library and not the System Library and is normally hidden which is why you have to hold down the option key when clicking on Go.... to reveal it in the drop down menu that will appear)
Go to "Caches" dir and remove "AudioUnitCache" dir.
Now Restart your Mac.....
and then Launch LPX and let it rescan your plugins and see if that fixes things....
Fingers crossed...
Nigel -
"Software Update" for 3rd Party Apps?
Hi,
Does anyone know of an application that could act like Software Update for 3rd party programs, so that a list of updatable applications shows and you can select to download them all at once?
I know some do an update check on launch, but I was just wondering if there was a more convenient way?
Thanks,
BenYes, but no. App Update is a widget that will check for updated versions of your apps. It can be found at http://www.apple.com/downloads/dashboard/status/appupdate.html. Unfortunately, it won't install them for you, but will give you links to websites where you can download the newest version. I use it and like it. Give it a try!
-
Hi Guru's
Please let me know what is the Return process for 3rd party order
Thanks in advance
MastanDear Mastan,
quite generally, you can book the reurned goods as you want (to your vendor or to your company). There is no standard process from SAP side here.
Concerning creation of invoice, it depends on your Customizing setting for the item category (transaction VOV7). If the billing relevance is 'F' (recommended for the third-party), then you cannot create the invoice without incoming invoice. If you have another billing relevance (for example , 'B' according to order quantity), then you can create invoice without incoming invoice. Moreover, in case of 'B' you can create the invoice immediately after creation of the order. It is independent on return.
As I have already said, there are no standard rules for this process at SAP. And the whole process is not supported at all. Therefore you have always to decide by yourself, what would be reasonable for your business. There are no guidelines from SAP side here.
I hope, this info helps you a little bit further.
Kind regards,
Akmal Vakhidov
Development Support SD, SAP, Walldorf/Germany -
Anyone know the website for 3rd party software mentioned in PSE 6 package? (I lost the insert.)
No, but thanks. I'm looking not for an Adobe website, but the website of the supplier of 3rd-party software that adds 4 functions
to PSE 6. I've tried to contact Adobe, but as with so many of our leading companies, it's just not possible to get a human who
can answer a "customer service" question unless it's contained in a phone menu. -
Early Warning for 3rd party software issues
We have Vertex set up but have occasional timing, connection issues, etc.
Does anyone have configured an early warning configured for 3rd party software?
Looking for solutions or suggestions.Why can't Apple have their own interface for Windows mobile applications instead of having to purchase Mark Space.
Hang on... Why should Apple provide their own interface for syncing Microsoft Windows Mobile-based phones? Microsoft don't provide support for Apple's phones do they?
Microsoft have chosen to use their own proprietary and incompatible syncing methods to sync their own operating systems. It stands to reason you'd be able to sync a Windows Mobile-based phone with a Windows desktop OS.
why have I got to purchase third party Nova software to sync my N95 8GB
You haven't got to. Nokia provides their own support via a free iSync Plugin for that phone here:
http://europe.nokia.com/mac/isync/
If you're having problems with that, then Nokia are the people to contact - not Apple. But from your other post it appears you're having problems with installing it, not using it, and that's most likely because you've moved iSync. -
Hi,
We're getting ready to tackle the phenomena known as Java patching, and I was wondering if I could get your personal preference; SCCM Software Updates (and SCUP) vs. Application Management for 3rd Party Application Patching?
I probably should give a little background on my environment; It's a university atmosphere, so unless it's policy, you have to ask nicely...can't tell people to do things they don't want to; multiple version of required versions of Java for what ever reason,
which need to be identified, grouped together, and then upgrade as much as possible without breaking their old applications.
I was thinking that Application Management probably made more sense where it is more robust, especially for removing multiple installs of Java on a single system, but Software Updates/SCUP looks like it was built for this type of patching, so I'm a bit confused
why SCCM would have two components which essentially did the same thing.
Your thoughts?
Thanks,
BillFor Java version management specifically you can already achieve a lot by using the Application Model in CM12.
You can define supersedence between the different versions, just make sure to opt for uninstall of the older version when defining it.
Maybe you are looking for
-
What's wrong with Amateur features?
There some things about Album/Organiser in PS Elements that are much better than Bridge, such as the simple [and heirachical] tagging and finding. Now these features have been sneered at in these forums as being amateurish. Now since when is being ea
-
I have installed Update 10069 I have had Spartan not working and thanks to the forum I did a restore and fixed that problem. I now find that the Start Up will not work at all No List or tiles when I click the Icon Any help would be appreciated Rega
-
Address book has same entries multiple times how can I go back to original cesium
Address book has same entries multiple times how can I go back to original cesium
-
Stylus pen, what`s missing inside apple company!
I was an apple fan since iphone 4. I had iphone 4, ipad, ipad new, mini ipad, iphone 5s and 6. But i say apple lost, when stieve died. Their new iphone dose not feel like older iphones. Their tablets are all the same. Apple in ill these days. Maybe d
-
Legitimate serial number won't work
Just received a new copy (at great expense) of Adobe Creative Suite and it won't install because the legitimate serial number won't work.