Free Goods in Third Party

Hi..
Please send me configuration steps of Free Goods in Third Party..
Thanks in Advance
Shriniwas

Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
This is the Limitation of setting up free goods
Cheers

Similar Messages

Return Of goods in Third Party Process

How to Take back goods Return of Third Party Sale Process?
Is Following Process Correct?
1)Third Party Order
2)Third Party Invoice(Dispatch from Vendor to Customer)
3)Return Order(with ref. to Invoice)
4)Return Delivery
5)Credit Memo
what are the Excise implications?
Reg,
Amol

SAP best practice does not tell you to create a return order and retrn delivery for 3rd party shipments. Generally, you would not like to take back the goods in your own plant for goods that were delivered by a 3rd party.
The customer would directly send back the goods to the 3rd party and you just issue a credit memo to the customer (can be w.r.t the original order or invocie). The company will then create a debit memo to the vendor.
If your client takes back the goods in his own warehouse, then you can follow the process of return delivery or else it is not required .

Mapping of Inspection of finished goods by third party vendor

Hi Gurus,
Greetings!!!
I have a senario to be mapped into SAP.
After finished goods inspection by our internal quality team, we are requesting the external vendor for inspecting the same finished goods before delivery to the customer.This is because based on the external vendor inspection certificate the customer approves the qulaity of the product.
Kindly help to map this senario into SAP.Currently we are doing finished good inspection by 04 inspection type.
Thanks inn advance,
Naveen.

Hi,
Your requirement is: to create an additional inspection lot - for which there will be a third party inspection.
It is NOT stock relevant. It probably is: Certificate relevant.
That's the reason why: I suggested you to use Physical Sample (Inspn type 15).
By this inspection: you can ask the Third party to come and draw a sample. After that, you can assign the sample number to it. Hence, it becomes traceable to the Batch/lot/material/date and sample number.
Once sample is drawn and tested, the Third Party sends you the results.
Now, you can record the same results in SAP and print a Quality Certificate for the same.
So, it is NOT relevant whether you are using it in your organisation or not. It becomes a necessity because of your requirement. By using 89 inspection also, you can accomplish the same. However, drawing a physical sample and noting the details of it (who, when, where etc) can only be mapped in Physical sample drawing.
Hope it helps you. Regards, KrishnaM

Free of charge third party process.

Dear Gurus,
I want to create a sales order with a third party material with zero price, create a PO and invoice the PO with zero value.
Could you please tell me how this can be achieved and what are the necessary settings in config to be changed?
Thank You
Kumar

Hi Kumar,
the third party process is as follows:
1.Customer will order the material from the Company X.
2.Company X will not have stock of the material.
3.Company will raise a PO for the material to the Vendor & asks the Vendor to deliver the material to the customer.
4.Vendor will directly deliver the material to the customer & will send the invoice to the Company X.
5. Company X will then raise a invoice to the Customer wrt on the Sales order.
Create a Sales order with item category TAS, Schedule line category CS(standard).Once the SO is saved, go to the change mode of the SO, go to Schedule lines tab, & note down the PR number.
With reference to the PR, create the PO & then MIGO and MIRO.
Then create the invoice wrt the SO.
Let me know if you hav any problems.
Regards,
MP

Delivery in third party sales order with shipping notification.

Hello Gurus
Goodevening every body,
Its one our requirement , we wants to deliever good from third party storage location by using third party scenario with shipping notificcation but as per my knowledge there is no delivery from sales side ? (VL01N) .
Note->I know only this process in that scenario ( Third party wih shipping notification) -> OR -> PR-> P0->MIGO-> MIRO->VF01 but he wants the delivery to happen in this process (VL01N) after MIGO is it possible to do that in third party with shipping notification?
Thank you inadvance
Regards
Ravi.M

Check this Building Block
[Third Party with Shipping Notification|http://help.sap.com/bp_bblibrary/600/html/J54_EN_AT.htm]
thanks
G. Lakshmipathi

Cost update for third party and individual purchase orders

Hi,
We went live in around 5 months back. Last month we changed the configuration so that costs for back 2 back purhcase order will be determined from goods receipt & third party purchase orders could be determined from logistics invoice verification. This is working correctly with the new documents which are being created.
We have an issue with the document which are already created and posted. We want to update these existing billing documents so that they can pick the rigth cost. For these old transactions currently the cost is being picked from valuation segment of the material.
I have tried resolving this through reorganization of infostructures & through sdvprsupdate but it does not work.
Best Regards
n

Hi,
We went live in around 5 months back. Last month we changed the configuration so that costs for back 2 back purhcase order will be determined from goods receipt & third party purchase orders could be determined from logistics invoice verification. This is working correctly with the new documents which are being created.
We have an issue with the document which are already created and posted. We want to update these existing billing documents so that they can pick the rigth cost. For these old transactions currently the cost is being picked from valuation segment of the material.
I have tried resolving this through reorganization of infostructures & through sdvprsupdate but it does not work.
Best Regards
n

Third party returns from customer to vendor (Urgent)

Hi,
We have an urgent requirement regarding an issue with third party returns from customer.
The scenario required is as follows :
When the customer returns the goods in Third party proccess the goods should be directly returned to the vendor instead of receiving into our plant .
How can we map this bussiness proccess?
Currently the returns are handled as per the standard SAP proccess ie.,
Customer returns the goods> Return order is created>Return delivery created (PGR)>Credit memo created.
In this case we are receiving goods into our plant .

Hi Shrikant
1. If delivery of goods is the only issue then you can ask customer to make invoice with Invoice to your company address and Delivery address as the vendor address. Practically it is possible.
2. Then you can make corresponding entries in SAP and regularise it.
Thnx
Nilesh

Java.io.ioexception error on third party twitter app

Device info
My carrier:
Blackberry 9360
smartphone(3g,wi-fi)
7.0 Bundle 1555 (v7.0.0.319, platform 8.0.0.359)
3G Bands 1,2,5,6
Cryptographic kernel v3.8.7.0
Branding version: 1.0.107.263H
Apps and free space
Ubersocial (third-party twitter app) free memory : 105682514 Bytes (Yes, a battery pull solved the problem, but its keeps coming back)
App: Ubersocial for Twitter
Vendor:UberMedia, Inc
Version: 1.252
I just bought my Blackberry Curve 9360. I'm currently using the data plan offered by Starhub. I am not using the blackberry internet service or their data plan. Ubersocial worked perfectly fine with wifi, however when i'm outside and i use data to run the application, after a few hours of using the app, the java.io.ioexception error pops up. i tried allowing permissions an also tried changing the network setting for the app, but it still doesn't work. the app only starts working again only after i do a battery pull.
Is there a particular setting i need to change in order for the Ubersocial app to run smoothly? Because currently this is giving me lots of problems as i would have to keep pulling the battery whenever the app stops working.

Hence my question, which you haven't answered. Are you sure the files weren't corrupted in transfer? How did you do that? There are lots of ways to corrupt them, e.g. FTP in ASCII mode, Java with Readers and Writers, ... Also what JREs are running in the WIndows and Linux environments?

Return to depot - original order from third party location to customer

Hi,
A return order has been configured for materials which have originally gone from third party location to customer location. During return process however the material is coming back to the depot, not the third party location. Now while trying to create an excise invoice after posting goods issue, the material is not showing in the list of excisable commodities. Please suggest a solution.
Thanks,
Kasturi

There is no concept called third party returns in standard SAP. Check this link where the same topic was discussed
[Re: Return Of goods in Third Party Process|Re: Return Of goods in Third Party Process]
thanks
G. Lakshmipathi

Compiling problem when importing third-party package

Hi,
I have a question about compiling a java application program. I tried to use a free package from third-party, say "abc.jar". I added it to my classpath by setting Win2000 CLASSPATH environmental variable.
When I compile the program, it complained that it can not find the classes inside the abc.jar file.
My program is located at: C:\test\Test.java. The abc.jar file is located at: C:\libraries\abc.jar. It is already set in classpath.
Here is the structure of Test.java:
import com.abc.def.ghi.PLOT;
import com.abc.def.ghi.GRAPH;
class Test {
//main method using PLOT and GRAPH classes from abc.jar
Suppose now I am in C:\test\ directory, this does not work.
javac Test.java
Then still in C:\test\ directory,I tried:
javac -classpath ".;c:\libraries\abc.jar" Test.java
Still it does not work, it complains that it can not resolve symbol "PLOT","GRAPH".
How to solve this problem?
Thanks.

I'd put that JAR file in the same directory your Test.java file is in for now. You should keep it close to the Java files that use it in any case, IMO.
Ditch that system CLASSPATH. (I don't have one.) You should always set the CLASSPATH as you need it when you compile and run.
The statement you need to compile is:
javac -classpath .;abc.jar Test.javaIf that works, you run by typing:
java -classpath .;abc.jar TestThis assumes no package statement in Test.java.
Are you sure that JAR contains two files named PLOT.class and GRAPH.class, both with paths com.abc.def.ghi? If not, the class loader won't find them in the JAR.
It'd be better if you cut & pasted the message verbatim. If you've quoted it properly, the error you got sure is weird.
That message means you've got a CLASSPATH problem. It's the stumbling block of every newbie. Don't rest until you figure out what you've done wrong. - MOD

Mac Hacked, wanting to buy third party virus scan but afraid to use my credit card

My Mac 10.6.8 was hacked last night. All administrative passwords were changed essentially locking me out of my own computer. My personal AOL email was also attacked and the passwords changed. After a very helpful Apple employee helped me reset all my passwords, I went shopping for a good, relyable third party virus scan and/or remover. But now the quandry is: how do I buy a product to get rid of the problem using a credit card when the virus is still in my computer.
I am at a loss.

and do you know if this is a new attack. have there been other cases?
People have come here with serious hacks on their Mac's, it happens but not that often.
So far there isn't a widespread issue like from malware, it might have been a isolated incident on your part.
Run the Sophos and it if finds anything good, but malware can make anti-virus lie. So a complete flush is still in order.
Anti-virus won't catch a hacker. To prevent hackers you need a intrusion detection system and there hasn't been a easy to use one for Mac's in ages.
i'm a bit scared about my personal info.
Don't put or do anything with computers or technology that your not willing to share with the world.
Apple, Google and Microsoft all have been successfully hacked. Nobody is perfect.
i've been checking activity moniter... is there anything i should be looking for.
If they are in EFI, no.
Acitiviy monitor only shows what is going on in OS X, not in EFI or firmware.
If you want to check OS X out. Then open Terminal and paste/press return and upload the file on your desktop/home folder to this website, they will check for known malware.
http://triviaware.com/macprocess/
if i shut off my internet are they still capable of screwing me?
Yes of course, they can leave a timer and destroy your data or encrypt it etc.,
Being cut off the Internet doesn't stop them, just they lose contact, can't use your machine like a bot.
http://news.cnet.com/8301-1009_3-57409619-83/more-than-600000-macs-infected-with -flashback-botnet/
can this result in identity theft? should i proactively call the police?
You should file a report, with them, beause if someone does something in your name it's a matter of record you reported a intrusion into your computer.
You also should talk to your bank, freeze any credit cards you have used on the machine, any information that they can use to gain access to your accounts.
If they go into your machine and emails, they go for the money and whatever they can charge on you also.
This is why I say call in a professional, I'm not here 24/7 to assist and just lucky I saw your post.

A "VZW free msg" says a phone on my account "made a charge with a third-party vendor ... ."

This evening, I got a "VZW free msg" alerting me that a phone on my account had "made a charge with a third-party vendor." This is the second such message I've gotten this billing period. The messages are identical. My bill for the current billing period won't be ready till this weekend, so I have no way to track down any details. The phone belongs to my wife, and I am absolutely certain that she has not billed anything to her phone. The maddening thing about these messages is they give no details. Who's the third-party vendor? How much was the charge? What did my wife supposedly buy? No such details appear in the text message, and I can't find details anywhere on the My Verizon site.
This text message does add: "For details or to block such charges: www.verizonwirel." (That's correct as written—I presume some of the message got truncated. That's how the message appeared both times.) However, I can't find any documentation about how to block these charges.
After I got the first of these messages, I called Verizon's customer service number (800.922.0204). A very pleasant gentleman noted my concern and checked my account. He found no such third-party charges, and he advised me to look carefully at my next bill. I left it at that until I got the second message this evening.
Speaking of customer service: This evening, I tried twice calling Verizon's customer service number. Both times, the call ended with a recorded voice telling me, "I'm sorry, but your call cannot be processed at this time. Please try your call later." Huh? Why not an offer to leave my number for a call-back? They as much as hung up on me. Not impressed. And, by the way, why doesn't Verizon post their customer service number on the Web site? I had to dig up the number by way of www.gethuman.com.

Contact us on every page has the number.
*611 from your device works as well.
That third party stuff is probably "cramming" Verizon just got hit with this practice which is illegal.
The law states you can call Verizon up and have them place a permenant block on third party services.
They cannot refuse and you do not have to pay for them.
Notify the FCC http://www.FCC.gov or the Federal Trade Commission http://www.FTC.gov
Good Luck

VF04 - third party - pseudo goods receipt

Hello,
we do third party invoicing based on pseudo goods receipt.
This is because we sometimes charge the customer in warranty cases even if the purchase is for free.
(if we get the broken part back, we will raise a credit note afterwards)
As soon as we do MIGO, we are able to invoice the GR qty with VF01.
But we want to release the invoices via VF04 which doesn't work unless the IR is posted.
I've checked lots of SAP notes (like 84229) but wasn't able to find a solution.
The billing-relevance for the item category is 'F' and the billing qty. in copy control is 'E'.
(Changing billing relevance to 'B' should be the last option, as order appears in VF04 as soon as created and I'm
not quite sure whether the VPRS valuation problem occures again)
Does someone has an idea?
Thanks
Wolf

Hi,
In the item category VOV7
when F= Order related Billing status according to Invoice qty, hence system allows VF01 only after MIRO is completed. That is the standard behaviour.
I heve never tried this , but please check by changing to "G = Order related Billing status according to Delivery qty"
Hope this helps.
Regards,
Sharan

Any free third-party apps that work with Photos.app?

Since iPhotos no longer work with iOS8 I was looking for a free good third-party app that could work with the Photos.app like the Photo Kit ones.
I would really appreciate if someone could tell me.

There are some links to other reported problems here:
http://discussions.apple.com/message.jspa?messageID=5653683#5653683
Macintouch is worth watching:
http://www.macintouch.com/readerreports/leopard/index.html#d27oct2007

Goods return from customer in third party business process

hi all sd gurus
here I ve adoubt regarding returns in third party business process query is how a customer send his foulty goods n how he gets his credit note plz explain eleborately plz help me out
thankx in advance
santosh

It has not been addressed in standard SAP. For further detais, go through Note 751609 - Returns for third-party process (cancellation)
thanks
G. Lakshmipathi

Free Goods in Third Party

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