User Exit for third party order processes.Missing in ECC 6.

Hi All,
There is a user exit EXIT_SAPLJ3AM_003 which exist in 4.6C version of SAP for AFS.
This user exit is for Third Party order processes. This is called within the include LJ3AMFD1 of the main program SAPLJ3AM.
But this User exit is missing in ECC version of SAP for AFS.
Could anyone please let me know how I can resolve this issue as I need this User exit for my requirement. Has SAP provided any enhancement spots for this?
I tried to search the enhancement spots and OSS notes but couldnu2019t get any useful information.
Please advice.
Thanks,
Ameesha

changed our requirement

Similar Messages

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

    hi all,
    what type of questions can i receive for third party order process?
    pls.. do the needful
    thanks to all.

    Hi arun,
    Process Flow for 3rd Party Sales
    Customize the third party sales in summary:
    1. Create Vendor XK01
    2. Create Material – 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     
    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
    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.
    Hope it helps. Please reward if useful.
    Thanks & Regards
    Sadhu Kishore

  • Forecast and consumption in APO for Third-party order processing

    Has anyone tried to forecast in DP for the standard 3rd party order processing process in R3? The business wants to enter a forecast in DP, Release it to SNP and do planning as though it is a normal process. They also want the sales order entered in R3 to be passed to APO and consume the forecast. But, these sales orders with schedule line category CS don't transfer requirements and hence don't get passed to APO.
    Has anyone tried any other workaround/process for this 3rd party drop ships? The standard 3rd party order process still needs to be used in R3 since it creates the Req when the sales order is entered and there is no GR on the PO nor any delivery created for the shipment to the customer. The Vendor ships the product directly to the customer and send an invoice to us. We then invoice the customer.
    Any help is appreciated.

    None of the gurus have answered to this thread.
    So let me share my experience.
    The answer to your question would be NO- Unless someone has really a workaround which I suspect.
    We did speak with SAP on the same requirement as yours and SAP came back saying NO- There is no standard SAP provided solution.
    Having Schedule line category- CS which results in a Purch Req and also passng the requirement is an impossible task through standard SAP
    I tried many ways - however in the R3 Schedule Line config, you can maintain only one of them- Either generating a requirement or a Purch Req.
    <b>The workaround which I can think of- which your company might not agree:</b>
    Maintain stock at your internal location and change the sales order type from third party processing to a standard order type.
    As you will be forecasting for these materials, the requirements and receipts can be generated far out in the future and can be passed on to the vendor who will supply you in advance.
    I know this is not an optimal solution- However I cannot think of any workaround
    Just tried offering some inputs as no one else was responding

  • Milestone Billing  for third party order process

    hai Gurus
                 Pls help me in understanding of milestone billing with example.
                 Is it possible to link the milestone billing for Thirdparty order process?
                 pls send me documents to my Id [email protected]
    I will reward points for the helpfull answers
    Regards
    SaravananS
    Message was edited by:
            Saravanan Sevuga perumal

    Hello Saravanan,
    Milestone billing means distributing the total amount to be billed over multiple billing
    dates in the billing plan.
    As each milestone is successfully reached, the customer is billed either a percentage of
    the entire project cost or simply a pre-defined amount.
    During sales order processing, the system determines from the item category whether a
    billing plan is required and, if so, which type of plan
    The type of billing plan that is determined at this point is set up in Customizing and
    cannot be changed in the sales document.
    Billing plans for periodic billing and milestone billing plans for project-related milestone
    billing have different overview screens so that you can enter data relevant to your
    processing.
    For example, for milestone billing, you must be able to enter data to identify the
    individual milestones.
    IMG configuration requires :-
    1.  Maintain billing plan types for milestone billing in OVBO.
    2.  Define date description in SM30 - V_TVTB.
    3.  Maintain Date Category for Billing Plan Type IN OVBJ.
    4.  Allocate date category in SM30 - V_TFPLA_TY.
    5.  Maintain date proposal for Billing Plan Type in OVBM.
    6.  Assign Billing Plan Type to Sales Documents Type in OVBP.
    7.  Assign Billing Plan Type to Item Categories in OVBR.
    8.  Define rules for determining the date in OVBS.
    Milestone billing is typically used for billing projects, such as plant engineering and
    construction projects. Such projects often include a series of milestones that mark the
    completion of different stages of the work. In the SAP R/3 System, milestones are defined
    in a network along with planned and actual dates for the completion of work. The milestones
    are also assigned to the billing dates in the billing plan.
    Each milestone-related billing date is blocked for processing until the Project System
    confirms that the milestone is completed.
    Delivery-relevant order items for which a milestone billing plan applies are billed on the
    basis of the requested delivery quantity and not on the total of the confirmed quantities.
    The connection between the project and the sales document item is made in the individual
    schedule lines of the item. Each schedule item can be assigned to a network in a project.
    To display the project-related data for a schedule line, proceed as follows:
    In one of the overview screens of the sales document, select
    1.  Item -> Schedule lines.
    2.  Mark the schedule line and select Procurement details.
    The following figure shows an example of milestone billing where only the Contract have
    been billed :
    Order  Item  Turbine    100,000
    Billing Plan
    Billing date Description    %  Value  Billing Block   Milestone   Billing Status
    01-10-94     Contract      10  10,000      -             x           x 
    01-03-95     Assembly      30  30,000      x             x          
    01-04-95     Maintenance   30  30,000      x             x
    01-05-95     Acceptance    30  30,000      x             x
    01-06-95     Final invoice ..    ..        x
    Network/Activities
    Milestone    Estimate      Actual
    Assembly     01-03-95      01-03-95
    Maintenance  01-04-95     
    Acceptance   01-05-95
    For each billing date in a milestone billing plan, you can specify whether the billing
    date is:
    1.  fixed
    2.  always updated with the actual date of the milestone
    3.  updated with the actual date of the milestone, if the date is earlier than the
        planned billing date for the date
    <b>**REWARD IF THIS HELPS**</b>
    Regards
    AK

  • 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 :-
    1) What are all the documents to be sent to Customer by the Vendor?
    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
    When the Business sends the Invocie to cutomer -
    1) What are all the document will be sent to customer by Business?
    2) When Business raises the Invoice to customer, how is Pricing , Excise duty, Sales Tax are calculated?
    Here I don't like to know the setting in SAP (however this is later stage), at least, would like to know the business process...
    Hope you understand the questions......
    Thank you
    Regards,
    Mani

  • Third party order processing in Thailand

    Hi,
    does anyone know that for third party order processing in Thailand, where goods are shipped directly from the vendor to the customer, is it a legal requirement for Thailand to keep track of the in and out movement of the goods in SAP although the goods did not actually come in to the company before going to customer?
    If that's the case, how can we handle this in the SAP system? Do we need to do goods receipt and then goods issue out from the inventory to record all the movement for the direct shipment?
    please can anyone shed any lights on the above.
    Thank you.
    KT

    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
    3.  item category determination should be in T_184 table  ORBANSNIL+NIL=TAS
    4.  schedule line detrnination should be TAS+NIl=CS
    5.  process OR (VA01) and get the purchase requisition number from VA02
    6.  wrt PR create purchase order.
    7.  wrt PO verndor supplies stock directly to ur customer
    8. vertually u do GR in MIGO, that goes to directly stock consumption because ur accounts have  to be updated to that extent.(u dont do delivery and PGI, u receive GR that goes to consumption stock dierectly)
    9. Vendor message comes to u as goods supplied that u make settings PO item views
    10. basing on that you send the F2 to ur customer in VF01
    10. vendor sends invoice to you.
    hope this will hilp u
    regards,
    sk

  • Route is not considering in delivery scheduling for Third party order proce

    Hi All
    Advance thanks for your inputs
    We need to consider the route in the delivery scheduling for third party order processing..
    Example
    i have standard order (document type OR)  when i have item cat TAN its considering the route for ariving the material availability date, if it has TAS(third party) then its not considering the route......
    But we want to consider the route in deliver scheduling in case of third party order...
    kindlly pls advice..
    regards
    raja

    Hi Viven.,
                        Routes they come under normal order as we deliver the goods,but here in TAS,third party sale we are not delivering the goods,Just there is logical moment i.e MIGO,So i dont think we do routes for TAS
    Thanks & Regards
    Narayana

  • Re : Third-Party Order Processing for Subcontracting ( Enhancement Pack 5)

    Hi,
    In Third-Party Order Processing for subcontracting - Purchase orders for products that are finished by a subcontractor and sent straight to the end customer. PR created in Sales system are processed further in this scenario where you direct your SC Vendor to send the material to your customer.
    Although its a standard third party scenario with sub contracting job involved in it.
    There is not much information we have in SAP help. This is ECC6 Enhancement pack 5 feature.
    If any one has worked on this, I need a process flow to understand this process.
    Response is apprecited,
    Regards,
    Dipak
    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
    For Contractor
    Create P.O >> send semifinish goods to vendor
    For sales Point
    Sales order >> PR >> PO >> Vendor invoice reciept >> Customer invoice Issue wrt order.

  • Third-Party Order Processing delivery date

    Hello everybody
    I use Third-Party Order Processing for modeling the delivery by the vendor to the customer.
    The PR is automatically generated from the sales order. In the sales order, in the schedule lines tab, the system creates two lines :
    - 1 line with the date desirated by the customer with a quantity of 0 confirmed
    - 1 line with the date calculated with the delivery time (3 weeks) of the vendor master, with the total quantity
    When I saved the sale order, the PR generated has only one schedule line with the total quantity with the delivery date desired by the customer. Normally I should have the delivery date of the vendor (today + 3 weeks).
    Is it normal ? Do I miss some customizing?
    Thanks for your replies,
    NP

    Its normal.
    Delivery days will be honored based on PO delivery details.
    3 weeks buffer which you might be getting b'coz of
    - charateristics in Planned Deliv. Time or Baseline Lead Time maintained in Materials  MRP2 tab .
    - avalibility check control maintained
    Regards
    JP

  • Billing in Third party order process

    Hi,
    In the last stage of TPO Process we need to do billing.kINDLY inform what is the reference document when we want to do billing for a third party order process in VF01, Is it sales order?

    Hi,
    In the Third Party processing,
    You refer the Sales order for creating the Billing document to the end customer
    In the Item category level of the Third party, one field which control the Billing relevance
    If you check the BILLING RELEVANCE for TAS item category, it is F which says, the billing will be based on the MIRO ( vendor invoice)
    In general for Third Party, Vendor will directly send material/Goods to the customer and that notification will be sent to the company.
    If say, out of 10 PO items, Vendor has send only 5 quantity to the customer and we have to bill the customer for only 5 quantities so once the billing is generated it will refer to the invoice quantity of the MIRO
    Hope it is clear,
    regards,
    santosh

  • Third party order process- tolerances

    Hi
    our client is facing a problem.
    Normally a SO will be issued and then the PO is created with ref. to
    SO (and with same quantity). GR and IR-L will be booked, then SO will appear
    in billing due list  and customer
    invoice will be created.
    But now If PO quantity and GR quantity are not identical, SO is not appearing in billing due
    list. do we set up any tolerances for these in custozmizing.
    what would be the probable reason for this
    can any one please throw some light on this.
    Regards
    GP

    Hi GP,
    Check the billing relevant of Item category used in Sales order item  . This should tell you what is happeneing in your scenario.
    If PO qty and GR qty missmatch occurs , MM config has to be checked to see if any tolerance has been set.
    If SO is not appearing for billing , then you need to check is SO dependent on your GR or IV for billing.
    Assuming it as TAS item category and BANS item category group and third party ordering process.
    Billing Relevance:
    F     Order-related billing doc. - status according to invoice qty  ( Bill after IV done with IV qty)
    G     Order-related billing of the delivery quantity       ( Bill after GR with GR Qty)      
    Thanks,
    Sudhi

  • Third Party Order processing in case of multiple vendors

    Hi,
    With the third party order processing; purchase requisition gets created automatically based on the scheduling item category. This process works fine when there is only one vendor. In case if we have multiple vendors for the same product; purchase requisition gets created with out any vendor reference. These orders needs manual intervention to assign the source of supply.
    In stead of this; we would like to automate the process of the selecting the vendor automatically? Is there any by means? Currently we do populate the corresponding vendor partner function in the sales order item level. Can this be used as reference vendor during purchase requisition creation process? Is there any configuration or customitization?
    Have any one come across this?
    Thanks for the answer..
    Regards,
    Nagarjuna

    There's a default vendor in source lists.

  • Third-party order processing issue

    Dear,
    In the Third-party order processing,i have finished  SO-PR--PO successfully.
    But when i  Posted Invoice Receipt  for the Purchase Order using T-CODE:MIRO after finishing  Posting the Goods Receipt,it could't work.
    It showed the message'Invoice document still contains messages'.
    I can't find the problem.
    Buy the way it is just in the IDES system,and the data is the std.
    How can i resolve it ?
    TKS!

    hi,
    When doing Miro , There is Tab on top named  Messages. Click on it and assigned to your output type and enter communication method.
    You ll be able to complete your MIRO.
    Revert if not resolved
    Regards
    Amit Gupta

  • Third Party order processing- PR creation

    Hi
    In Third Party Order processing , system creates single Purchase requisition for the all line items in the Sales order. Our requirement is to create individual PR for each line item in the sales order. For Example , if the sales order is having two lines items (10 and 20) with item category TAS, system should create two purchase requisition against line 10 and 20. Is there any customization available to control this ? if not how can we achieve this functionality.
    Thanks in advance for your immediate response.
    With regards,
    Joseph Anand B

    Joseph,
    1. First you need to maintain ZTA1 and ZTA2 two item categories.( Replica of TAS)
    2. Proceed with Item category determination for ZTA1 and Keep ZTA2 as Manual Item Category both the item category should have same details.
    3. Proceed Creating Schedule line categories ZTA1 + MRP type = C1 (Replica of CS - LEG)
        Similarly create another ZTA2 + MRP type = C2 (Replica of CS - LEG)
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    save the document.
    Try this i hope it should work
    Note: But like one of our friend likely pointed out what if it were to be more than 2 items.... just check it out. Does it sound perfect....
    Regards
    Sathya

  • Delivery address of PO in third-party order processing

    Dear sir,
    The delivery address in PR&PO of  third-party order processing will auto take the 'Ship-to-party' from the SO, but in my company due to special process we want the delivery address default in 'Sold-to-party' of SO.
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    thanks!
    Joseph

    There's a default vendor in source lists.

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