Delivery Order and PGI in Third Party Shipment scneario

Hi all,
I am just wondering how is delivery order and goods issue is perform in the SAP system in a third part shipment scenario? Is it require?
Since this is third party shipment to my customer, do I need to create a delivery order and PGI in the system? and how is it done, is it the supplier call me about the shipment arrive at customer dock, and I create the DO and PGI? what if someone forget?
thanks
tuffy

Please search the forum on Third Party process. Many times this has been discussed in this forum and you will get lot of inputs from there.
thanks
G. Lakshmipathi

Similar Messages

Migo and Delivery for Third Party Shipment

I have configured third party shipment with statistical goods receipt.
Due to government regulation (Mexico) we need to keep track on our inventory of this movement so I want to configure MIGO so the receipts are done with 101 E - Special Stock and after that a Delivery and Invoice
If I try to do this I get error MIGO057 - Movement Type 101 E is not planned, I have take a look into OMJJ
Should I change item line from TAS to TAB? And schedule line from CS to CB? Somebody has done this any tips?
Thanks in advance,
Carlos

Hi,
Please check in the PO, the account assignment category should be 1, i think it is E and hence creates the error
Please check the third party account assignment category and change the PO account assignment category and try to do MIGO
Please do that and revert if you need more details

Third party shipment and dropship differences

Dear all,
I have several questions on the following and it is always confused me:
1 - Is there a difference btw the Third Party Shipment and the Third Party Dropship? or are they actually means the samething? if not, please tell me the differences?
2 - May I know in what step of the above two processes does the MM functional come into the picture? (i.e. what part of the above process are own by MM).
Thanks.
tuffy

Hi Tuffy,
In Third party dropship scenario, customer give an order from your e-trade site or online sales site. after receiving the order, your contracted company with you will deliver the order, not you. you are adding your profit to the list pricing. Process is going below:
customer >> shopping from you >> payment to you >> getting the amount of profit after sales >>> sending of order and delivery information about customer to contracted company >> contracted company will deliver th order to the customer.
But in other type of third part sales, we sould create purchase order additionally.
I hope these will clarfy your confussion.
Regards,

How to find an order as third party shipment

Hi,
I wanted to find whether the order is an third party shipment or not, how to find it.
can anyone help me..
Thanks & Regards
Guhapriyan Subrahmanyam

Hi,
It depends on the Item category as mentioned and as well as controlled by the resultant sched line category. Go into the item details, sched line screen and if you scroll to the right of the confirmed sched. line, you can see a Purcahse Requisition no. This also means that the next activity is carried out for sourcing the item.
Hope, this helps!
Thanks,
Siva

Why req MIGO and MIRO in third party scenario

Hello All,
In third party scenario why we req to do MIGO in ref to PO.
In 3rd party we create sales order with item cat TAS.
We got the PR
with ref to PR we create PO.
then we do MIGO and MIRO
also If vendor is delivering the goods why we do the Delivery and PGI and then Invoice
Why not Invoice with ref to sales order.
regards,
abhijit

Hi
In Third Party sales, the Item category is TAS ,if the Vendor directly supplies to the end customer.
In Item category TAS, "Billing Relevance" is "F", i,e. Order related billing as per invoice quantity.
If the Item category of the Third Party item is TAS, then Schedule line category is CS in standard. If you will go to CS, you will find , the "Delivery relevance" field is blank and there is no "Goods movement" also. That means no Delivery takes place against the Sales order, so no goods issue.
This clearly indicates, we do not create any Delivery and no goods receipt takes place in third party sales process, when the vendor directly sends the goods to the customer.
Once the goods are send to the end customer, Vendor creates an invoice and sends to the ordering company. Now, ordering company goes for Invoice verification ,what the vendor has sent to him. We only go for MIRO here and not MIGO.
After that, the ordering company, creates the Customer invoice with reference to the Sales order(placed by its customer) and sends it to its customer.
Complete process:
Once the order is received from the custome(say ABC)r, the company (say XYZ) creates a Sales order ---> Purchase requisition is automatically triggered from the sales order -
> from this Purch requisition a PO is created for the vendor -
> aginst the PO, Vendor delivers the goods to the customer ABC and charge the ordering company,sends invoice for the same to the ordering company XYZ -
> Ordering company XYZ does Vendor's invoice verification and creates a Customer invoice with reference to customer's(ABC) order and sends to the customer ABC.
Some times Vendor sends the goods to the ordering company and then ordering company delivers the goods to its customer.
Vendor does not deliver directly to the end customer in this case.
In this case Item category is TAB and Schedule line category is CB.
Here, Billing relevance is "A" - (Delivery related billing) in the Item category TAB, that means here Delivery takes place and Billing is created with reference to the Delivery created to the customer.
In Schedule line category CB, you will find, 'Delivery relevance" field is activated and there is a movement type "601".
So, Delivery and goods issue both takes place here.
Here we go for both MIGO and MIRO.

Order related billing for third party. Third party order..

Hi
While we are running batch job for billing system is throwing below error.
Order related billing for third party. Third party order..

Dear Nortel,
Can you Please check whether, during the item category configuration for TAS (T. Code: VOV7); you have marked relevant for billing indicator as F?
Also, maintained the copy control (T. Code: VTFA) between OR => IVA (for TAS) as follows:
Copying requirement = '013',
Invoiced quantity = 'F', (*)
Quantity/value = '+',
Pricing type = 'G'.
Best Regards,
Amit
Note: I would recommend you to Please go-through following document in full, atleast fo once. This will definitely help you to review your settings for Third Party Order Process Customization.
[Third Party Process|http://yasosap.wordpress.com/2008/10/22/third-party-scenario/]

Cannot copy and paste to third party word processor.

Greetings to all, I have Windows 7 Professional 64 bit with latest updates on a W520.This is my personal computer with no network. I can not copy and paste, to third party word processor. I was trying to copy and paste to an external hard drive. The computer knows the drive is there. When I do the response is that I have to contact the administrator. Thank you.

Hi Ldxrunner2015
I would like to know what word processor program are you using?
Is your W520 managed by company (Domain) or personal?
When the response is contact the administrator, does it prompt you for password or other credentials?
Have a nice day!
Peter
W520 (4284-A99)
Does someone’s post help you? Give them kudos as a reward, as they will do better to improve | Mark it as solved if the solution works for you, so it could be reference for others in the future
=====================================
Sound Enthusiast and Enhancement (Post comments, share mixes, etc.)
Dolby Home Theater v4 ; IdeaPad Slate Tablet

I bought a macbook air and iMac from third party with preinstalled ilife and iworks

I bought a macbook air and iMac from third party with preinstalled ilife and iworks, can I update to the latest ilife and iworks without being charged even though i did not purchase ilife and iworks on my preowned Macs. I have no CD's or license for those products?
thanks

No, you will not be able to do that.

Ipod screen cracked and replaced by third party, now cant type capitals so cant enter Apple ID password to access itunes, is there anything I can do?

Ipod screen cracked and replaced by third party, now cant type capitals so cant enter Apple ID password to access itunes, is there anything I can do?

Like lllaass said, bring it back to them. But, never ever, bring an iOS device to anyone for repairs except Apple. That voids your warrenty.

Anyone able to run SOAP over SSL with Weblogic 5.1 and without purchasing third party tools??? If so, how???

Anyone able to run SOAP over SSL with Weblogic 5.1??? If so, how??? And
without purchasing third party tools??? Thanks.
-Freddie

Anyone able to run SOAP over SSL with Weblogic 5.1??? If so, how??? And
without purchasing third party tools??? Thanks.
-Freddie

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.
Can someone tell me how to cinfigure that or enhancement exit should be used?
thanks!
Joseph

There's a default vendor in source lists.

Order Related Intercompany Billing - Third Party Order

Dear all,
I have configured intercompany billing that is based on the delivery and i have done that successfully, then I tried the third party process but after billing the third party order then the intercompany billing doesn't show up in the vf04, I have searched the SAP Notes especially SAP Notes 63459 but I really haven't got the clue how to do that clearly, if somebody can help me how to configure the intercompany billing for my requirement. I'm using SAP 5.0. I believe something missing in the copying control between sales document and billing document and also for the output type.Please help me very urgent.

hi,
Customizing settings are reported in notes 338922, 109254 and 308989.
During delivery creation the LIKP fields VKOIV/VTWIV/SPAIV/FKAIV/PIOIV/FKDIV/KUNIV must be filled in program FV50XFLK_LIKP_FUELLEN_IV_UML. If you checkt this table and not all of these fields are filled, you have the wrong the customizing. If the error is in your pruduction there is a report with which you can correct the relevant deliveries (of course after correcting your customizing): see note 176476.
Balazs

Auto trigger of Purchase requsitions in Sales Order in case of Third party

Hi,
In a third party sales scenario, where do we set the automatic creation of Purchase requsitions when we create a third party sales order. I checked the Item category configuartion but couldn't figure it out anywhere.

Hi Ronaldo,
In Scheldule Line Category, for the Purchase Order Type,Please select the Options Related to Purchase Requestion.So that we you create the Order automatically the Purchase Requisation Number will get generated.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Sales order item rejected in third party SO -although the PO is done comple

The user has rejected a sales order line for total qty instread of just rejecting the undelivered qty. This is third party order and the line has a PO associated with it.
The GR and IR have been completed on the PO.
There was a warning message to delete the PO line first before rejecting the Sales order line, but the system still allowed the user to reject the item.
Now, when we try to remove the reason for rejection ..the system says to delete the PO line. Here, the system insists and an error message is resulted.
We run a customized booking report for sales order and the report now shows negative net value as year to date revenue since we rejected the item. The business does not want to see that -ve value since it gives a meaning as though business incurred loss.
The booking for this line has been done long ago when the order was booked. The net effect would have been zero had we rejected the item in the same period. Now, it is -ve since we are rejecting the item in some other period.
What could be best solution ? Do we need reverse vendor invoice, goods movement on PO and then delete the item ? As last step, remove the reason for rejection on sales order?
Are there some OOS notes to remove the reason for rejection on the sales order without distrubing the PO and other subsequent docs.
Regards

Hi Friends
I have resolved the problem myself. I have used sap note : 97272 and downloaded the utility/ correction program ZZUNREJE and ran it for rejected sales line item.
The reason for rejection was successfully reversed without touching any of the associated POs.
Regards

Filtering delivery types and PGI

Hi,
There are certain sales order types we want to filter out from getting them to APO. I guess we can do the sales order types using the customer exit EXIT_/SAPAPO/SAPLCIF_SLS_001 but how to filter out the delivery and PGI?
If I just filter out the sales orders, then I am reducing my demand and when there is a delivery and PGI, if there has to be consumption, there won't be relevant demand. SO, I want to filter out all three sales orders, deliveries and PGI by types...
Please advise me how to do this.
Any suggestions please?????
Thanks.
Edited by: Visu Venkat on Nov 17, 2008 5:06 PM

Hi Prasad,
Right from start I have doubts over filtering logic impact on forecast consumption !!...
Coming back to your point number 5 , after PGI for XYZ in R/3 , you will definitely get the queue block if you don't stop SO/delivery queue as till step 4 you never allowed the SO/delivery to be referenced in APO.
In my opinion , we want 2 distinct things to happen.
1. Forecast consumption should not happen for SO of type XYZ after PGI
2. Stock update should happen for the product (with both SO type).Because if you don't allow the stock updation to APO (with PGI of XYZ and ABC) , your stock displayed in APO will be misleading and so will be your planning results.
If you observe the SMQ1/SMQ2 after PGI in R/3 , there 2 seperate queues generated.
1. with SO/delivery number :--- We should block this , which will make sure forecast consumption doesn't takes place.
2. stock queue : we should not block this ,which will make sure stock updation takes place in APO for both SO types.The only worry is is stock queue has reference to SO?....my gut feeling is stock queue will go through.
Regards,
Nikhil

Delivery Order and PGI in Third Party Shipment scneario

Similar Messages

Maybe you are looking for