3rd Party Process - Need to create DO

Dear All,
I'm trying to setup the 3rd party process for my current client. Here's my scenario.
1. Create SO, which auto triggers PR. Using item category TAS, which is auto determined from material master item category group-standard
2. Conver PR to PO, then PO appears in document flow.
3. Perform MIGO, but I can't select my virtual location as a storage location. I've not receiving stock physically, as third party vendor will deliver direct to out customer. When I perform MIGO, I have goods receipt check.
PROBLEM
I need to be able to create delivery based on the SO initially created. But because we're unable to PGR into desired location, I can't create my DO. Anyway item category TAS is not regarded for delivery. I need to create my DO due to the shipment documents need to be generated.
4. LIV, based on Goods receipt.
Can anyone recomend whats the best approach for third party order, GR into a virtual location and be able to create my DO based on the virtual goods received.
Any feedback is welcomed, thank you guys.

Hi,
Instead of third party scenario you can use Individual P.O process
In 3rd party you are determining item category TAS, instead determine TAB then you can able to to do GR and then create DO.
Kapil

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Then the seller does a MIGO goods receipt and then Goods Issue before Billing.
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Or for the Seller, he does not need to process MIGO and Goods issue in 3rd party process?
regards
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Hi Pascal
In Third Part scenario, Goods Issue step will not be there at all. MIGO can be done and it is only logical (there is nophysical goods movement).
To do Billing document, MIGO or goods issue is not mandatory. It can be controlled in two ways
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Hi Raj,
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I have created a sales order for 3rd party procesing and then created a PO with ref to PR. And now i am trying to create an invoice to customer , but my question is can i go head do the Invoice without doing GR , because we are not doing delivery , please advise.
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This really depends on the settings maintained for the third party item category.
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Check the value assigned to the field billing relevance. If value F is assigned, then only after accounting processed the vendor invoice (against the third party purchase order), you can create the billing document against the sales order.
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HI
Based on the source List , Check with MM Consultant for better understanding the Source list concept
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[About the Source List Determination|http://www.sap-img.com/materials/about-the-source-list-determination.htm]
[Inforecord and source list |Inforecord and source list;
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This will not be correct forum to reply to your query.
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[Third-Party Order Processing by Product Allocation|http://help.sap.com/saphelp_scm70/helpdata/EN/7c/2b7941601b030de10000000a1550b0/frameset.htm]
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Hi friends,
I am trying to create 3rd party SO. I got below error.
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Best regards,
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Hi CKR,
I have checked the controls in vov6 band vov7. All are correct.
Ples find error details as below:
Third-party not defined in the case of vendor with plant assignment
Message no. 06769
Diagnosis
You are entering a purchase transaction involving a vendor to whom a plant has been assigned. Normally, this will involve the transfer of materials from one plant to another.
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Procedure
An item with the procurement form "third-party" can only be ordered from vendors without a plant assignment.
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Can't get my 3rd Party Sales Order to create the PO automatically...

I'm trying to get the 3rd Party Sales Order process to work and I would like it to create the PO automatically (it is already creating the requisition without issue). I have:
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Hi Dennis - I really appreciate the feedback but I started this thread with ....
I'm trying to get the 3rd Party Sales Order process to work and I would like it to create the PO automatically (it is already creating the requisition without issue). I have:
i) Set the Auto PO on the Item Category
ii) Set the ALE paramenters asociated with the Sales Org definition
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iv) Set the Auto PO flag on the Purchasing tab of my NLAG material
v) Created a Vendor Info record
BUT I still don't get a PO being created automatically .... can anyone see where the problem may be?
I have since confirmed that I can trigger a PO creation by running ME59N BUT the PO is not created automatically when I save the sales order despite what the help text on the item category implies.
I think I have already done every you have suggested and even a little more, or maybe I'm missing something? Do I need to do something with ALE - turn something on perhaps? Have you actiually seen this functionality working? I'd love to hear from someone who has.
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Patrick

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thanks in advance
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Hello,
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You enter a third-party item in a sales order. The system automatically creates a purchase requisition item for each third-party item in the sales order.
Entering a Purchase Order to Vendor
You enter a purchase order with a third-party item with reference to the requisition third-partyitem.
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I am new to this group. My requirement is to find list of materials ordered by customer procured by different third party vendors.
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Best Regards
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Hi,
Could you please explain about how to create Credit memo to the customer in Thirdy party process.
1. After final billing (F2) happened how can I create Credit memo request (Any specifi Doc type, with reference to what) and also Credit memo.
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damage/Quality rejection 01 no. has been found defect.
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This is my requirement. Anybody can expain the required process to create the Credit memo in detail-Step by step process.
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Hi Vijay
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EXAMP--->
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The system uses the credit memo request to create a credit memo.
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refer to the links below.. might be of some use to ..
Credit Memo
http://help.sap.com/erp2005_ehp_02/helpdata/en/a8/b99890452b11d189430000e829fbbd/frameset.htm
Creating Credit Memo / Debit Memo
http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/561076545a11d1a7020000e829fd11/frameset.htm
Creating Credit Memo / Debit Memo Requests
http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/55fed1545a11d1a7020000e829fd11/frameset.htm
Credit & Debit Memos
http://help.sap.com/erp2005_ehp_02/helpdata/en/a2/40418a496e11d3b3850008c719be0f/frameset.htm
Processing Credit Memo : Example
http://help.sap.com/erp2005_ehp_02/helpdata/en/4e/b3c399a1f711d194e700a0c9306794/frameset.htm
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Delivery Notification Details Copy to billing Document in 3rd Party Process

Hi Expert
we has been configured third Party process , but we not doing delivery process. our vendor directly delivered to customer, then we need to some of shipping details for the customer invoice , please give us to proper solution for this scenario
thanks
L.C

Hi,
Process -
Sales order -- Purchase requisition -- PO -- Vendor ship goods to customer -- Invoice receipt from vendor -- Billing to customer.
In this scenario billing is based on order related.
in item category set billing relevance as ORDER RELATED BILLING STATUS ACCORDING TO INVOICE QTY - vendor invoice.
kapil

Automatic determination of Item Category -3rd Party Process

Hi Guru's,
Can we set a material as a third party material for a particular customer?
Say aaa,bbb customers, and material xxx.
When i create a sale order for the customer aaa, material xxx should have the item category as TAN.
But for the customer bbb, the item category should be TAS, which will be automatically come without any manual change in sale order...
Is there any configuration related to this. i.e., by changing a customer item category should be changed?
If we maintain a different order type for the customers, that time it will act as per my requirements..
Is there any way other than this?

hello, friend.
determining item category using order type is your best bet (e.g. if doc type CMR and item category grp BANS, propose TAS; if doct type ZMR and item category grp BANS, propose ZTAN).
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sales org + dist chnl + divi
1000 + 01 + 01
1000 + 02 + 01
you then create material in these 2 sales areas. now let's say you have 2 customers:
aaa - material shld have item cat TAN (create customer master in sales area 1000 + 01 + 01)
bbb - material shld have item cat TAS (create customer master in sales area 1000 + 02 + 01)
now create material in the 2 dist chains
1000 + 01, item cat grp NORM
1000 + 02, item cat grp BANS
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regards.

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