How to configure purchase requesition in third party order

dear expert
can you explain how to configure purchase requesition in third party order.
vicky

Hi
Kindly check the below
Maintain the purchase requisition doc type in the third party order schedule line category in the t code VOV6 as below
Sched.line cat.        TP    Third party schedule
Delivery block
Movement Type                                        Item rel.f.dlv.
Movement type 1-step
Order type            NB    Purch Req                P.req.del.sched
Item category         5     Third-party
Acct.assig.cat.       X     All aux.acct.assgts.
Incompl.proced.       31    Sched.Line w/PurReq.
Req./Assembly
Availability
Prod.allocation
Regards
Damu

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How to configure purchase requistion in third party sale pls send me detail

dear expert
how to configure purchase requistion in third party sale pls send me details. waiting your valuable reply
vicky

you can find the details in the below links
Re: THird party sales complete scenario
http://wiki.sdn.sap.com/wiki/display/ERPLO/PROCEDURETOCREATETHIRDPARTY+SALES
http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm
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Hello Experts,
When I am trying to create purchase requisition with document type NB , item category S (third party) , I am nokt able to assign source of supply as contracts.
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Our client requirement has been mapped as sap third party sales process .
But if the vendor is delivering less qty . than the qty. for which Sales ordered has been created, How to create the Sales billing Doc. according to the purchase invoice so that Sales Billing Doc. should be created for the delivered qty. only .
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Hi
you can achieve your requirement by following
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how to configure third party order ? and how the business know that the customer has received the goods so that invoice to be raised?

hi shoban,
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
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Method 1) After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
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This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
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Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
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the item category in the order should be manually changed as TAS.
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ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
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make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
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We are currently testing the Third party order flow which includes :
1. Creation of a sales order with item category TAS
2. A purchasing contract is maintained for a sales order item at the schedule line level.
(In the purchasing contract, account assignment is already maintained for each contract item, meaning a G/L Account and a cost center).
3. Automatic creation of the Purchase requisition when the sales order is saved.
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Hi Palani,
if i am not wrong This WBS in location or additional tabs are used for settlement purpose. For PR creation by maintenance Orders can have Order number as account assignment.
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Message was edited by:
Ameet Jassani
Message was edited by:
Ameet Jassani

Hi
 
This is a very generic question. There are some getting started guides available in the main XI section on SDN, and also some step-by-step guides in the wiki section. A quick search will get you tons of information.
 
The choice of connectivity and interfacing communication channel is really dependent on the capabilities of the third party system.
 
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Dear Farhan,
1. Go to T. Code: FS00 and enter GL number and Company Code and go to Tab: Create/bank/interest, write down the field status group.
2. Go to T. Code: OBC4 and Select your Field Status Variant and Double Click: Field Status Group (From Left-hand Dialog Structure)
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Dear All,
We are having an issue with Purchase Requisition's which are getting created automatically when Third party sales Orders Transaction data is uploaded into the new client. The Third Party Orders already have PR's from MM side in Database. Kindly guide me a known practice to stop this Redundancy.
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In the query, I think the above underlined sentence might gave you a different perception. what i mean is in the source database i.e in The table EBAN we have PR's for the Third party Orders. its my bad if it made you misread.
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How to configure purchase requesition in third party order

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