Can Raw Material Be Procured Traded through 3rd party Process.

Dear Experts,
Can Raw mAterial Be traded through 3rd P Arty Process.
As I am getting Error As Not possible to determine Consumption account.

Hi,
yes we can do no issue
You row material should have sales view and correct OBYC setting take the help of SD consultant
and check following link
[http://forums.sdn.sap.com/thread.jspa?threadID=1563261]
REGARDS
Kailas Ugale

Similar Messages

3rd party process using product allocation for ATP-check

Hi all,
is there anybody out there who can share experience in setting up the 3rd party process using product allocation on APO for ATP-check? As the documentation is not that impressive any help is higly appreceated.
Thanks
Michael

This will not be correct forum to reply to your query.
Still, try following Hyperlink for some understanding,
[Third-Party Order Processing by Product Allocation|http://help.sap.com/saphelp_scm70/helpdata/EN/7c/2b7941601b030de10000000a1550b0/frameset.htm]
Thanks & Regards
JP

How can I supervise a procedure called through a job process

Hi all ...
How can I supervise a procedure called through a job process, and I mean to see if this procedure is active at the next time that the process should run again.
Because the procedure may run much longer that the next_time parameter for that process (job).
THANKS for you future(hope so) answer.

If this is a scheduled oracle job, then check the DBA_JOBS_RUNNING view
Hi all ...
How can I supervise a procedure called through a job process, and I mean to see if this procedure is active at the next time that the process should run again.
Because the procedure may run much longer that the next_time parameter for that process (job).
THANKS for you future(hope so) answer.

Sales analysis w.r.t 3rd party processing with different vendors

Hi friends,
I am new to this group. My requirement is to find list of materials ordered by customer procured by different third party vendors.
e.g There is a sales order from a customer and I have items of which 2 are procured from a 3rd party Vendor and 1 item is produced.
Is there any transaction through which shows how much we procure and how much we procured from 3rd party vendor
Please help
Thank
Best Regards
Santosh

Hello,
no there's not a transaction showing the information you need. You can build a query or a report, according to the level of complexity, to get the information.
On top of that you should consider this:
if the materials procured externally have different codes than materials produced, with transaction ME2M you can get the list of Purchase Order items according to the material code;
if, as often it happens, in Sales Order, you have an item category dedicated to 3rd party items, you can extract from table VBAP the list of Sales Orders items with that item category, and get material codes and quantities of materials procured in that way;
Best regards,
Andrea

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

MIGO in 3rd party process

Hello Experts,
In a dropshipment scenario, the Supplier will deliver the goods to the customer directly.
Then the seller does a MIRO for the invoice received from the supplier.
Then the seller does a MIGO goods receipt and then Goods Issue before Billing.
May I know why is this done? What goods is received and what is issued?
Or for the Seller, he does not need to process MIGO and Goods issue in 3rd party process?
regards
Pascal

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
1. billing with reference to Sales Order, in this case as soon as sales order is saved, billing can be done.
2. billing with reference to Sales Order depending on the Invoice Verification (MIRO) for qty invoiced by vendor, in this case billing can be done once the MIRO is completed.
Regards,
Rajam

Garnishment Agency Fee - 3rd party Process

Hello all,
We are processing the Agency Fee for the Garnishment Child support using the SAP Service charge functionality. We want to pay to the Agency through the 3rd Party Process. But the service charges are not processing in the 3rd party remittance process.
Any one had came across any scenario / thoughts on the above highly appreciated.
Regards,

Hai..
Does Service fee serve ur purpose?

How the 3rd party process will be updated in to credit management

Hi gurus,
I have a doubt on how to update 3rd party process in to credit management.
So far I know update group 000018 will help to update it in to credit management.
But I already have 000012 in credit control area.
Then how can I place two update group in to credit control area.
Regards
Raj

Hi Raj,
I dont think you can have two update groups into same cr control area.. And whats the need of it..?
By choosing which ever is needed for you business requirement, you can achieve the requirement.
the descriptions of these update groups are self explanatory and you need to chose the one that suits ur requirement.
What do you mean by thirdparty process? is it third party sales..? if so there is always a sales order in 3rd party sales. Also you will have a customer bill too, select the update group accordingly to include open sales orders or / and open bills
Thanks
Jobi

While doing 3rd party process, So, how system will pick the vendor?

Hi SAP SD Experts,
while doing 3rd party process, at the time of creation of sales order system automatically creates Purchase Requestiion with reference to this Purchase order will be created while creating Purchase order system automatically picks the Vendor?
So, how system will pick the vendor?
where we do configuration for this?
please help me out.
Thanks & Regards,
Nivas

HI
Based on the source List , Check with MM Consultant for better understanding the Source list concept
and also check the below links
[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;
Regards,
Prasanna

Authentication on PocketPC through 3rd Party SSO client

Dear community,
I am currently investigating into the possibility of authenticating a user on a PocketPC device through a 3rd party SSO client.
Does anyone have any experience in this ? What is the configuration effort is and what product was used ?
Thank you very much, best regards
Jochen

as an addendum to my post, I've seen that this can be done.
http://www.hardcopy.de/hardcopy/english/bsp_sap_neu_kz.php3

User can't see some OID entry from 3rd party ldap browser but OAM?

Hi All,
after tried to applied access control to some OID entry, user then can't see that entry from 3rd party ldap browster, and this is a expected behavior, but why the same user can see that entry from user management interface of OAM?
Regards,
Makson

Hi Makson,
OAM's Identity Server binds to OID as a single user* (typically an OID admin, even orcladmin) and applies only those acl's that have been defined within OAM. So when you login to OAM as end-user X, the Identity Server (eg orcladmin) checks to see what rights within OAM have been defined for User X - but in this scenario any rights defined within OID are not applied to user X. By default, OAM end-users have no access to information in ldap (although the OAM Admins have full access by default).
Regards,
Colin
*Depending on how you are accessing OAM, you may see extra binds in the OID logs when the end-users actually login to OAM.

Can't connect to Yahoo Messenger on 3rd party chat...

There is a great app that I used to chat for years, but since Feb 28th it doesn't let me log in my Yahoo account. It's called Nimbuzz. It gives me "Yahoo Messenger is not available" and "User blocked" errors.
Neither Palringo or Fring can't connect to my Yahoo account. More on this, I tried other Yahoo account, but with no succes. My Yahoo accounts are not blocked, because I can log in on any computer or mobile web browser. Also, Yahoo Messenger app for Windows is working without a problem.
Do you have any similar problems with Yahoo accounts and 3rd party chat apps?

You can uninstall and re-install the application. You can do that by going to Menu > Settings > Application manager > Installed apps. > Select and hold the application to remove, and from the pop-up menu, select Uninstall. If it's still the same, you need to contact the developer of the application to verify if there's an issue with their application.
Hope this helps.

HT204368 Can you (Handoff) control your iphone with 3rd party devices ? (Like making calls, sending message, etc...)

I am wondering if you can control your iphone or other iOS devices with 3rd party devices? I have in mind like making calls, sending sms, etc....
Thank you!

No,

Set up email account through 3rd party app.

Can anyone tell me if it's possible to use a 3rd party email app on my 9300. The problem I have found is that the 3rd party app wants the incoming mail server and the outgoing mail server. I don't have that information, and when I asked vodafone, they told me tocontact Blackberry (and very kindly sent me a contact number for Blackberry, which didn't work).
Is it not possible in the UK to use third party email apps?

When you use a Blackberry only email address such as yours then you will find it very limited - you are only able to access it on your phone, there is no folder support etc.
You can use other email addresses like Google and Yahoo which will give you more support. For example Google will allow you to access your folders, sync you calendar and contacts. (note.. on folder support, only email pushed to your device once its activated are available on the handset when filed, though you can do a remote search of your inbox).
Yahoo will allow you to sync your contacts but does not give you folder access, however, it does do 2 way sync so when you file email on the web interface it will be removed from the inbox on your handset.

Error in 3rd party process.

Hi friends,
I am trying to create 3rd party SO. I got below error.
'Third-party not defined in the case of vendor with plant assignment'
Please advise - what is the cause and the solution.
Best regards,
Raman.

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.
This process necessitates a delivery and a billing document in the SD system. The PO appears directly in the delivery due list of the issuing plant (vendor) and therefore does not need to be transmitted.
However, an item with the procurement form "third-party" (triangular business deal) cannot appear in the delivery due list.
Procedure
An item with the procurement form "third-party" can only be ordered from vendors without a plant assignment.
Can any one help? how to rectify. Thanks in advance.
Best regards,
RAMAN.

Can Raw Material Be Procured Traded through 3rd party Process.

Similar Messages

Maybe you are looking for