Direct to shipment to Customer

I have one functional Problem and is as follows
My client manufactures machines , that machines consist of several part , some time my client Sales a machine with some part pending . This pending parts can be shipped latter.Some times what my client do is they Raise a PO for that pending part and ask vendor to ship that part directly to clients customer .Now How to do the Material Receipt of such part as the product does not come to my clients Warehouse .Client dont want to do Material Receipt of that Product and then Show sell of that Product as if Material is recived in client factory they may need to may Octrio (a kind of Tax applicable is some municipal cooperation).
Can any one help me in this kind of Scenario.
Thanks,
Sandeep

This seems like a clear scenario of Third-Party Order Processing.
Please refer
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a78e39e0311d189b70000e829fbbd/content.htm
See if the above process will suit your needs.

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Configuring Direct/Drop Shipment in APO

We have a situation where the normal physical flow of goods as A>B>C can sometimes occur as A-->C, based on certain business conditions. Direct Shipment can be configured as a distribution channel in R/3. In R/3 world Drop and Direct shipment may be semantically different based on how billing is done. I wanted to know how the drop/direct shipment situation can be configured in APO, particularly in context of Heuristics and CTM. We want system to propose direct shipment, say based on cost to meet a demand. Is this possible at all with CTM or Heuristics? Is Optimizer the only tool to meet the requirement ? Will be great if someone can help me understand the implications/configurations of Drop/Direct Shipment in APO.

Have you you tried this: -
In transportation lanes there is a flag for direct delivery
"In order that the system can plan direct deliveries via flagged transportation lanes, you must specify the value Consider Direct Delivery via Transportation Lanes in the Heu: Direct Delivery field in Customizing for SNP under Basic Settings -> Maintain Global SNP Settings.
This parameter is valid for the SNP heuristic. It specifies whether the SNP heuristic considers direct deliveries from one location to another (such as from a production location to a customer location) via a transportation lane flagged for direct delivery. There is thus no detour via a distribution center.
If you choose Consider Direct Delivery via Transportation Lanes, the system first checks if product quantities can be delivered via flagged transportation lanes. Then the system covers any remaining quantities using the standard source determination.
The default value is No Direct Delivery."

Write directly to AT&T customer service complaint department

I will like to write a letter directly to At&T customer service complaint department and the dispute center.

KF - Listen to Starman and don't give-up
AT&T and all the rest always have and likely always will be totally under-skilled and ill-equipped to walk a customer thru most connection issues. I think Earthlink was the only exception, way back in the day before they were bought-up, they could deal with all kinds of tech issues. AT&T telling you to use a different browser is just their way of saying "I'm clueless and if I can get you to buy off on the bs I'm telling you I can get to the next call."
Hang in there, sorry you wasted your time with a dork customer service rep. Your Mac and Safari will work at home, at work, anywhere in the world. Food for thought, if you want to explore using different browsers by all means go ahead - I actually use 2 browsers on my laptop, Safari and Firefox. Explore and decide which you like best, or use both - Just never let a customer service drone at AT&T tell you how to work. Cheers!

Settings involved in shipment cost customizing with respect to Costing

Hi All
Can anyone help me out to know what are the Co settings involved in shipment cost customizing
Regards
Prashant

Hi Prashant
Check the following settings -
Shipping Costs : -
Menu path: Shipping cost Transportation  Logistics execution  IMG SPRO
Shipping cost Basic Functions: -
Menu path: Define Date Rules. Basic functions  Shipping cost  Transportation  Logistics execution  IMG SPRO
Shipping Cost Document: -
Shipment cost document. Shipping cost  Transportation  Logistics execution  IMG Menu path: SPRO
a. Shipping cost type and item categories.
 Transportation  Logistics execution  IMG Menu path: SPRO   Shipping cost type and item Shipment cost document Shipping cost categories.
b. Shipping Cost relevant and Default setting for shipment cost type: -
 Transportation  Logistics execution  IMG Menu path: SPRO   Shipping Cost relevant andShipment cost document Shipping costs Default setting for shipment cost type.
Shipment cost Pricing: -
pricing Shipping costs  Transportation  Logistics execution  IMG Menu path: SPRO
a. Define & Assign pricing procedures.
 Transportation  Logistics execution  IMG Menu path: SPRO   Define pricing Shipping costs & Assign pricing procedures.
Shipment cost settlement: -
settlement. Shipping costs  Transportation  Logistics execution  IMG Menu path: SPRO
a.Assign purchasing data
Assign purchasing data. settlement  Shipping costs  Transportation  Logistics execution  IMG Menu path: SPRO
b. Automatic determination of CO assignments: -
 Transportation  Logistics execution  IMG Menu path: SPRO   Automatic determination of CO assignments. settlement Shipping costs
Hope this helps you.

Intercompany direct shipment to customer

Hi,
I am not an SD person (am learning FI) but have a question regarding intercompany sales/shipments. I understand IC sales are between two company codes but I want to be sure I am getting the concept.
Company A (US) has sales org A which receives the order for a customer of Company B (Canada) which is sales org B.
Plant A of ccode A ships direct to customer.
Will it/can it be configured so that document flow and transaction trail appear as if material was first shipped to company B, plant B and then shipped from there without actually having to ship to Plant B for them to ship to customer.
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Hi,
I think so you are making complicated by thinking more n more.
Itu2019s a simple intercompany routine.
Plant A does not have the material which belongs to company code A.
But plant B has that material which belongs to the company code B.
So you book the order and plant B do the delivery of the material to the customer.
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Biller Direct - Anyway to add custom attachments to open bills?

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Hi James,
We'd like to attach property tax bills to some of our invoices so they display in Biller Direct. There is a link under the Bill column that displays the bill but the PDF icon under the Action column pulls up the same document. We can attach as many attachments in SAP directly but only the invoice is displayed.
Is there a way to configure this or would this involve customizing the portal page?
Help me understand your requirement better here. Do you mean to say by the statement above that you want to show some extra details on the open bill tab along with the billing details???
If yes then you need to use the customizing option provided in the J2EE project structure of Biller Direct.
Let me know if this helps or you need further details. Post it and I will try to figure out...
Regards,
Samir

Consignment Stock direct from Vendor to Customer

Hello all,
We're have several wholesale customers that are maintained via the consignment inventory process in SAP. We will now be drop shipping finished goods directly from a vendor to these consignment customer locations bypassing the KB sales order life cycle. Can a Purchase Order to a vendor i.e. type NB be used to order stock for a consignment customer? Ideally I would like to place PO for finished goods and when I receive the ASN from the vendor simply receive the finished goods directly into the consignment customers inventory via the 101W movement type. I have the feeling that this may require some configuration so any input would be helpfull. My focus right now is on the PO for the consignment stock.
Thanks!

Hi Mirja,
have you gaines any solution for this issue. I am currently facing the same problem and have no idea how to solve it
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I am trying to make an in app purchase and it's directing me to contact customer care I need to know why

I'm trying to make a purchase through an application and it is directing me to customer care why

Hi..
There must be an issue with your account.
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Use of Filter in Direct Database Request for Custom Navigation

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For 1st Report Region Column Value Navigation to work
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I am trying to Map a business Process for Cross Company Consignment fill-up.Company A receive Sales Order..On Receipt of Order,Company A placed Stock Transport Order to Company B.Company B will ask his Vendor to hand over the material as Consignment .I am facing some problem with this Process. Can any one share his experience in the Consignment Process?
Thanks

Hi,
u have misudnerstood the process. It is actually 3rd pary sales..follow these steps
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
Reward points if useful,
Regards,
Anbu

Biller Direct Customer's Payment Advise

Hi,
I am having an issue with Biller Direct (BD). The customer creates the payment advise in BD (starting with 09) and it is available in SAP with FBE3 and in BD showing the invoices to be paid and the amounts. It also shows any credits that the customer is using for the payment. Then when the payment is processed by Lockbox, the payment advise information in BD and SAP is deleted. The Lockbox report shows that the system created a new payment advise (starting with 01), but I have not found the way to see the new payment advise.
The issue is when the customer disputes a payment, I have no way to see the original payment advise created by the customer to show the customer that the payment was applied according to the payment advise they created. Is there a way to see the original payment advise, does the system keep a history for the payment advises?
Thank you in advance for your help

Hi Manish,
I tried to search but I guess there is no OSS note/SAP fix for this issue.
Our client wants to implement it in our project.
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Can you please help a bit?
Regards,
Shweta

Cost Recognization for Third Party vendor direct delivery to customer

Hi ,
We have a customer project . A material is assigned in a project. But this material will be directly delivered to the customer from the vendor.
To configure this
- we can create a Material with Procurement Type " Third party requisition for WBS element " .
- Create Purchase Req in the Project
- Create Purchase order against the PR.
Now , the question is we cannot do the MIGO here since the material will be send to the customer directly.
Can any one explain me the remaining process in completing this scenario from :
- How we can record ( MIGO or what Transaction ) goods delivered from the vendor to the customer directly recognized in SAP.
- How the cost incured for this material posted to the project.
Please explain.
regards
sankar

Hi,
when you create a PR from project using selection third party order, it creates a consumption as P and gives a prompt to enter customer/ vendor details to that order. Then is if you see there would only a PR number and no reservation even if you may have selected stockable. So, when you do GR for the same, it will update the inventory and make posting to WBS element using statistical cost element which you may have created for the balance sheet account for the inventory. The actual cost will be booked for the same WBS element/network activity when you will use CNS0 for making the delivery of the same material with reference to third party order or when you consume the stock directly using 221Q/ 281Q.
I hope this will help you.
Regards
Avisek Bhardwaj

Fields mobile no, house no is not there LSMW direct input customer master

Hi All,
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1) read documentation to rfbide00 with se38
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A.

Shipment & customer document

Dear Friends
Please provide some information on the below points & how to proceed in SAP? did any Enhancement is required ? or any standard transaction is there ?
1) Shipment and Customs documents need to be created in order to be able to physically ship goods to the consignees
2) Customs documents are required for cross border flows (for replenishment and DIs flows as well as for local flows (delivery to travel retail or to overseas territories)).
3 ) Shipment documents are required each time there is a shipment (cross border or local delivery)
Regards
Prakash

Prakash,
There are standard transactions available for the high level requriements that you have put here, however they are not as simple that can be put in a thread.
For creating shipments use the area menu VT00 in command field, you will get all transactions for shipment processing.
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Regards,
PATHIK

Edi for advance shipment notification

the scenario is :.
Vendor will directly deliver goods to Customer XYZ and he will send ASN
(Advance shipment notification) through EDI to ABC company. can anyone please explain me the detailed step to create advance shipment notification through edi with all the transaction which need to be used and inbound delivery details.
thank you..

Hi,
Do refer the below Help Link it may help you...
Creation/Receipt of Advanced Shipping Notifications and Inbound - Third-Party Order Processing (TPOP) - SAP Library

Direct to shipment to Customer

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