Configuration for 3rd party/individual PO/Intercompany sales

Hi,
Can you kindly please let me know the configuration steps (SPRO) and master data setup for the following processes?
1 - Third Party Shipment
2 - Individual PO for SD
3 - Intercompany sales.
I checked in help portal but it does not help.
Please share if you know.
Thanks
tuff

found it

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Hi Gurus,
I faced a design question right now, we have 2 different SAP R/3 system, one is for pruduction and the other is for sales company (just business requirement), the production plant in the first system and the sales company in second company are the same legal entity.
Now my question is that, if I do a third party sales (since in 2 systems I just use 3rd party but not intercompany), sales to the end customer in 2nd R/3 system but directly deliver from 1st R/3 system, how can ido it? Since they are in the same legal entity, I can not issue invoice in the 1st R/3 system to the 2nd system. If the invoice can not be issued, is that OK with finance part?
Please kindly help. Thanks in advance.
If there are any doubts in my description, please just reply, I will watch this post.
BR Lawrence
Edited by: Liu Yang Lawrence on Jan 25, 2010 5:12 PM

Hi,
You have not mentioned in which system purchasing process is handled.
In the third party sales system sales order is created, then purchase requisition and purchase order will be created for the sales order. This purchase order will be sent to an external vendor, who supplies the product directly to the customer. Then the vendor will send the invoice to the sales organization company and vendor invoice posting will be carried out in the system against the purchase order. After invoice posting only the sales organization will create the invoice for the customer.
Since vendor directly delivers to the customer, there is no need to carrry out delivery from the 2nd system. The grey area in your case is how the two system talks with each other to make sure what quantity has to be billed to the customer (if purchasing is handled in different system than the sales processing system). Are the two systems talk each other?
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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?
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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.
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210997 - Accnt assignment categories in third-party and indiv.PO
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We have configured a 3rd party sales order process where the PR gets created. We are using scheduling agreement(PO) and creating Schedule line and doing a GR for partial line items. The stock is recieved as a Sales Order stock.
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Hello All,
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Thanks

Hi Lee,
Pls go through the following links below:
[Third party sales order|http://www.sap-basis-abap.com/sd/third-party-order-processing.htm]
[configuration for Third party sales order|http://www.saptechies.com/process-flow-for-3rd-party-sales/]
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Wht is Process Flow for 3rd Party Sales

wht is Process Flow for 3rd Party Sales

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VA01
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ME52N
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MIGO_GR
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MIRO
      Invoice Date
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VL01N
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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,
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Configuration for 3rd party/individual PO/Intercompany sales

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