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?

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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

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

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

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

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

Garnishment Refund throu 3rd party

Hello all,
We are in ECC 6.0
We are processing the Garnishments through the 3rd party processing. Every thing works fine.
When a employee got a refund set through IT 216, (MG60/MG70), does this WT processed through the 3rd party process.

thinking about it from a business perspective should go out the window when it took Apple so long to admit there's an issue and FINALLY agree to provide bumpers/cases for a PHONE that was unusable for many people for WEEKS forcing them to buy a case of some kind to use the phone as it was intended to be used ("implied warranty of merchantability, anyone??) and not having a crystal ball that Apple would eventually open their eyes and offer free bumpers (or other cases they choose).
This entire iPhone 4 launch and response is going to go down in the history books for business students to study about how NOT to act.....
just my $.02

Garnishment Agency Fee

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 using the same process as the Garnishment payments.
Any one had came across any scenario / thoughts on the above highly appreciated.
Regards,

Hai..
Does Service fee serve ur purpose?

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.

Open Hub 3rd Party - Process Chain Automation

Hi,
I have a requirement to fulfill the Open Hub extraction to 3rd party SQL Server DB using process chain automation.
There are at times no deltas and during the execution of DTP since there are no delta's the request status shows GREEN but overall status as YELLOW because there are no new records.
Until we clear this request to GREEN, we cant trigger the next load. I am doing these steps manually by going to tables/ FM's to change the status.
I am looking for options for automation in process chain can someone help me on this request. Appreciate your help!
Thanks,
Pandu.

Do you know when the delta will being zero records? Also when you say the overall status is yellow which status are you talking about?
You can always use a ABAP program in your PC which will check for the latest request ID has records and turn the the status green so that dependent data triggers are sent
Thanks
Abhishek Shanbhogue

3rd party process

hi Expert,
can anyone please tell me the step-by-step procedure in third party process.
thanks in advance
karan

Hello,
Activities in 3rd party :
Entering a Sales Order
You enter a third-party item in a sales order. The system automatically creates a purchase requisition item for each third-party item in the sales order.
Entering a Purchase Order to Vendor
You enter a purchase order with a third-party item with reference to the requisition third-partyitem.
Delivering Goods to Customer
The vendor supplies the goods to the customer. To document this step in the system, you can post a statistical goods receipt in Inventory Management. However, this is not compulsory.
Entering a Vendor Invoice
The vendor sends you an invoice. You enter the invoice receipt in Invoice Verification. The invoice receipt is necessary before a billing document can be created in SD.
Creating a Billing Document for the Customer
In SD, you create a billing document for the sales order. Depending on the Customizing settings whether or not the billing-relevant indicator is set for the item category in SD), you draw up the billing document on the basis of the order quantity or on the basis of the quantity specified in the vendor invoice. If the customer is billed on the basis of the order quantity, you can create the billing document immediately after the sales order is entered. If the customer is billed on the basis of the quantity specified in the vendor invoice, you cannot create the billing document until the vendor invoice has been entered in Invoice Verification.
Regards,
Shailesh

SD - 3rd party processing invoice creation

Hello Friends
I have created a sales order for 3rd party procesing and then created a PO with ref to PR. And now i am trying to create an invoice to customer , but my question is can i go head do the Invoice without doing GR , because we are not doing delivery , please advise.
Thank's

This really depends on the settings maintained for the third party item category.
Go to item category details using t.code VOV7.
Check the value assigned to the field billing relevance. If value F is assigned, then only after accounting processed the vendor invoice (against the third party purchase order), you can create the billing document against the sales order.
The standard setting assigns value F to this field.
Regards

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

Creation of Credit memo in 3rd Party process

Hi,
Could you please explain about how to create Credit memo to the customer in Thirdy party process.
1. After final billing (F2) happened how can I create Credit memo request (Any specifi Doc type, with reference to what) and also Credit memo.
2. Let us take for an example, Initially 10 nos. has been despatched to the customer by vendor. The Vendor grants due to transit
damage/Quality rejection 01 no. has been found defect.
So I have to send Credit memo for 01 no. to the customer. (In this case F2- Billing has already been created for initial qty of 10 nos.).
This is my requirement. Anybody can expain the required process to create the Credit memo in detail-Step by step process.
Thanks in Advance.
Vijay Nitharsh

Hi Vijay
credit memo request is a sales document used in complaints processing to request credit for a customer.
EXAMP--->
If the price calculated for the customer was too high (for example, with the wrong scaled prices or because a discount was forgotten), you can create a credit memo request. The credit memo request can be automatically blocked for checking. Once it has been approved, you can remove the block.
The system uses the credit memo request to create a credit memo.
the credit memo request(CR) Iis created ith referance to invoice based on configuration settings in vov8 and credit memo(g2)created refarance to credit memo request
refer to the links below.. might be of some use to ..
Credit Memo
http://help.sap.com/erp2005_ehp_02/helpdata/en/a8/b99890452b11d189430000e829fbbd/frameset.htm
Creating Credit Memo / Debit Memo
http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/561076545a11d1a7020000e829fd11/frameset.htm
Creating Credit Memo / Debit Memo Requests
http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/55fed1545a11d1a7020000e829fd11/frameset.htm
Credit & Debit Memos
http://help.sap.com/erp2005_ehp_02/helpdata/en/a2/40418a496e11d3b3850008c719be0f/frameset.htm
Processing Credit Memo : Example
http://help.sap.com/erp2005_ehp_02/helpdata/en/4e/b3c399a1f711d194e700a0c9306794/frameset.htm
Regards,
Ramana

Delivery Notification Details Copy to billing Document in 3rd Party Process

Hi Expert
we has been configured third Party process , but we not doing delivery process. our vendor directly delivered to customer, then we need to some of shipping details for the customer invoice , please give us to proper solution for this scenario
thanks
L.C

Hi,
Process -
Sales order -- Purchase requisition -- PO -- Vendor ship goods to customer -- Invoice receipt from vendor -- Billing to customer.
In this scenario billing is based on order related.
in item category set billing relevance as ORDER RELATED BILLING STATUS ACCORDING TO INVOICE QTY - vendor invoice.
kapil

Garnishment Agency Fee - 3rd party Process

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