Third party order processing with Scheduling agreements

Gurus,
I have a situation here, i am working with a automobile industry and customer sends us EDI 830's (FSD and JIT schedules). we are using scheduling agreements (Doc type - LZ) to process those schedules. I have couple of parts that we dont manufacture and we ask our vendors to ship it direct to customer. i am trying to set up a third party order processing for this sceanario but system is giving me message that i cant use scheduling agreements. i tested with sales order and it worked fine with that. Is there any way to figure out solution with scheduling agreements. Any help will be appriciated.
Aman

Hi Aman,
Scheduling agreements with delivery schedules are not supporte in third-party order processing.
Baskar

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  • Reg Third party order processing.

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    2. How automatic purchase requisition will be generated in third party order processing?
    3. Explain about Third party returns process step wise?
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    Regards,
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    HI vamsi
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    6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
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    10. Billing      *--
    In Details:----
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          Quantity
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    ME52N
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          DN Number
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    VL01N
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    reward if helpful.
    Regards,
    Prashant

  • Third-Party Order Processing delivery date

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    Its normal.
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    Regards
    JP

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  • What are the key questions for third party order process?

    hi all,
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    Hi arun,
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    VA01
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          PO #
          Material
          Quantity
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          Save
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    VA01
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          Item ->Schedule Item
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    ME52N
          Key in the PR number
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    ME57
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          Check the box next to the material
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          Click on "Assignments" button
          Click on "Process assignment"
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          Save
    SD -  3rd party sales order Receive Goods
    MIGO_GR
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          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
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          Clilck on "Copy"
          Purchase Order Number (bottom half of the screen)
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          State the baseline date
          Simulate & Post
          Invoice Number
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    SD -  3rd party sales order Create a delivery order
    VL01N
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          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
    Pl. be clear on this process.
    Also understand how migo and miro are handled.
    The item categories used.
    How the company knows of the shipment of goods to the customer.
    How returns are handled.
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    Thanks & Regards
    Sadhu Kishore

  • Third Party Order Planning with SNP - Forecast not Consumed

    Hallo SAP Gurus,
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    3. I have done the customizing in the APO System: Created the planning strategy 21.
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    Can anybody help me.
    Best Regards
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    Someone must know!
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    Many thanks
    Chris

  • Cannot do MIGO in Third Party Sales Process with shipping notification

    In the Third party sales process with Shipping notification,the item category for the material is TAS (Billing relevance=R),item category group is BANS.
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    Refer following SDN thread, by that you will be able to get overview on best practices about Third Party Sales & necessary configuration you need to follow for statistical GR:
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    Further maintain Billing Relevance for Item Category as G - Order-related billing of the delivery quantity.
    Regards
    JP

  • Third party order process- tolerances

    Hi
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    GP

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    G     Order-related billing of the delivery quantity       ( Bill after GR with GR Qty)      
    Thanks,
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  • Third party order process

    HI SD Gurus,
    I would like to know the process (mainly the list of documents), how is followed for Third party order processing in Indian scenerio.
    When the vendor is supplying the goods to the customer, what are all the documents needs to be carried along with the consignment?
    When the Business raising Invoice to customer, what are all the documents needs to be sent to customer?
    In particularly, who will pay excise duty and sales tax etc,.
    Expecting your valuable response.
    In case, if you need more clarity, please feel free to ask me...
    Regards,
    Mani

    Hi Swamy & SD Gurus,
    Let me explain more on my question.
    In Third party order processing, Vendor is supplying the goods to Customer on behalf of Business. Here is my doubts :-
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    2) Who will pay the excise duty (Whether the Vendor or Business)? (as per my knowledge, Excise duty is on Manufacuruing)
    3) Who will pay the Sales Tax? (to my knowledge Sales Tax is only at the time of Sales) - In this case, whether the sales tax is applicable or not
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    2) When Business raises the Invoice to customer, how is Pricing , Excise duty, Sales Tax are calculated?
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    Thank you
    Regards,
    Mani

  • Third party order processing in Thailand

    Hi,
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    Hi,
    the third party process is as fillows: 
    1.  Item category is TAS and schedule line should be CS
    2.  MM01 general item category group is BANS
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    regards,
    sk

  • Third party Order Processing PPT Presentation:

    Hi, Gurus!
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    Sushil Kumar

    Hello friend,
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    Purpose
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  • Re : Third-Party Order Processing for Subcontracting ( Enhancement Pack 5)

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    Regards,
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    Edited by: Dipak Kumar on Apr 13, 2011 6:43 AM
    Any idea is appreciated?

    Hi,
    Here you can treat this two procedures are diffrent
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