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

Similar Messages

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

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

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?

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

Help after updating the OS to 4.3.3 none of the 3rd party app work

Help after updating the OS to 4.3.3 none of the 3rd party apps work at all they just flash up on the screen and then die.

install a free app (or any other app) from the app store, then the problem will be fixed.

When I install OS 10.6 will iMovie 6 still be compatible along with the 3rd party plug ins?

When I install OS 10.6 -Snow Leopard-will iMovie 6 still be compatible along with the 3rd party plug ins?
Also, Firefox says Apple no longer supports OS 10.5 as far as security goes. Now what do I do?
I like to use both Safari and firefox.

iMovie 6 works just fine, even in 10.8. The plug-ins may not work in 10.7 and 10.8 as most use PPC code.

I lost my iphone..how can i barr the iphone to stop the 3rd party by using it

i lost my iphone..how can i barr the iphone to stop the 3rd party by using it..pls help..tQ

If you have MobileMe setup on your phone yuo can choose to lock it yourself or actually wipe it in addition to displaying a message on screen by logging onto your MobileMe account @ www.mobileme.com

How to replace certificate from SelfSigned to the 3rd party?

GW2012SP2 WebAccess on the OES2.
Ath this time users connected as:
https://gwwebaccess
How to change SelfSigned Certificate from the SelfSigned Certificate to the 3rd party Certificate ?
Serg

Not a gw question but more a apache, this should get you going: SSL Certificate Installation - Apache Server
Thomas

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

The third party processing- IR and SO billing date

Processing the third party sales order, after doing the IR via MIRO, will it update the billing date for the SO item automatically? If so, why some items are updated but the others are not updated?

I don't think it will update the Billing Date. However, In VF while creating Invoice, we can mention the required Date.
Regards,
Rajesh Banka

Often, Firefox app will close, but the underlying Windows process will not and cannot be stopped via Task Manager. When this happens, Firefox can no longer be used...the system must be rebooted.

Hello,
Often, the Firefox app will close, but the underlying Windows process will not and cannot be stopped via Task Manager. When this happens, Firefox can no longer be used...the system must be rebooted. This happens especially when many apps are running but even though there are plenty of memory resources available.
I have tried to find if something is using Firefox in the background, but have no way to know what that would be.
Their are no apparent viruses detected.
Firefox is version v5.0 and occurred in earlier release.
System is Windows 7 (64bit).

well, it's not the same hardware and it's a bit different.
I managed to pass that stage somehow but I still have a problem
I don't use the built-in creator tool that comes with Spyrus as it doesn't know how to append a pre-staged media that was created by SCCM that should apply the Windows file system to a second partition and the WinPE to the first partition.
I managed to do everything. my only problem is that the WTGCreator that comes with SCCM 2012 R2 creates the 350MB partition with FAT32 file system.
when I boot from the device I get the WinPE, I can choose a task sequence and then it fails when trying to apply the wim file. the error tells me that the 350MB partition is FAT32 which is not supported (even though it chooses the second partition, which
is all the rest of the disk space)
what I did was adding another task that converts the 32 Fat partition to an NTFS partition and then the process continues and finishes successfully! but that's a workaround.
I'm trying to make this process as smooth as possible without having additional steps
Tamir Levy

Changes Allowed on the 3rd Party Sales Order when PO is created

Hello,
We have a requirement to change the Sales Order even if the PO is already created for teh 3rd party order. I am not sure which fields and what changes can we do if the PO is already created for the 3rd Party sales order.
Can you please guide me in pointing to the configuration or any user exit that we can control the field changes on the 3rd party sales order when teh PO is already created.
Thank you!
Chandrakant

Venu,
FIRST ANSWER THE BELOW TWO QUESTIONS.
1. Did you understand what Shiva has mentioned?
He has clearly mentioned that you can change the PO qty and in standard it self the same PO changed qty will be reflected in Sales order schduline lines qty, and he also mentioned that if this is not happening then advised to refer the Note 1361281.
2. Did you read the note?
It says that It will occur if the sales order line item is part of the delivery group or if you have set the complete delivery indicator for the sales order. And it also advised to apply the program code to over come the issue.
Please note: before commenting others just check once in system then talk, don't just blindly through the ball, it will not have good results.
Before also mentioned the same, but you still repeating the same.
Sorry Moderators that i have mentioned some lines in the Note here.
thanks,
Srinu.

Defining the 3rd party system in sld ?

Hi Guys,
I have defined a 3rd party system in sld. How to add the products and swc to that 3rd party system. ? It can be anything or it has to be same as in the 3rd party system.
How to check whether this system is able to interact with PI properly. ?
Thanks,
srini

>>How to add the products and swc to that 3rd party system. ?
You need to do this from Technical system page in SLD. Find the tab <b>Installed Products</b>.
Regards,
Jai Shankar

Automatic determination of Item Category -3rd Party Process

Hi Guru's,
Can we set a material as a third party material for a particular customer?
Say aaa,bbb customers, and material xxx.
When i create a sale order for the customer aaa, material xxx should have the item category as TAN.
But for the customer bbb, the item category should be TAS, which will be automatically come without any manual change in sale order...
Is there any configuration related to this. i.e., by changing a customer item category should be changed?
If we maintain a different order type for the customers, that time it will act as per my requirements..
Is there any way other than this?

hello, friend.
determining item category using order type is your best bet (e.g. if doc type CMR and item category grp BANS, propose TAS; if doct type ZMR and item category grp BANS, propose ZTAN).
if you do not wish this, my suggestion is to create a new sales distribution chain (sales org + distribution channel), and create your customer in this new sales area (chain + material division). you then create the 3rd party material in the new distribution chain, and enter the item category group.
let's say you have the following sales areas:
sales org + dist chnl + divi
1000 + 01 + 01
1000 + 02 + 01
you then create material in these 2 sales areas. now let's say you have 2 customers:
aaa - material shld have item cat TAN (create customer master in sales area 1000 + 01 + 01)
bbb - material shld have item cat TAS (create customer master in sales area 1000 + 02 + 01)
now create material in the 2 dist chains
1000 + 01, item cat grp NORM
1000 + 02, item cat grp BANS
of course, this means more master data maintenance. however, try this and see if this works for you.
regards.

How the 3rd party process will be updated in to credit management

Similar Messages

Maybe you are looking for