How to enable VSF cosumed with Individual purchase order(TAB)

Hi, SAP guru.
I want VSF consumed with individual purchase order (TAB).
Could you give me the instrunction please?

I explain here in detail.
(In material master, srgategy group is '40'.)
When you create a sales order with item category 'TAN', this sales order consume 'VSF'.
and you change this item category to 'TAB', the consumption or allocation disappear.
I want this TAB to be kept consumed with VSF.
Could you give me the possibility and the instruction.
For example;
1. Intial
                                    Requirement
      Nov-1st    VSF      100
2. When you create SO with TAN (10 pcs), SO consumes 10 of VSF.
                                    Requirement
      Nov-1st    VSF      90
      Nov-1st    SO        10
3. And you change item caetgory to 'TAB', VSF is back to 100.
                                    Requirement
      Nov-1st    VSF      100
--- Cstock    SO (TAB)
      Nov-1st    PReq       10
What I did
      Requirement class '050' and 'KEB'    (OVZG)
                       VPZUO is '1' (I think sap standard)
    => It suppose that SO cousumes VSF, as VPZUO is same as ZUVKZ of PIR.
      Schedule line category 'CB'      (OVZ8)
                        Check 'Availability check for sales' (ATPPR) and 'Transfer of requirements' (BEDSD)
     => SO is displayed in MD04, but not consume VSF.
3'. And you change item caetgory to 'TAB', VSF is back to 100. SO doesn't consume it.
                                    Requirement
      Nov-1st    VSF      100
--- Cstock    SO (TAB)
      Nov-1st   SO           10
      Nov-1st    PReq       10

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Hi all,
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dear sunil
THIRD PARTY SCENARIO
in third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
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Automatic third-party order processing:-
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1. Create Vendor XK01
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7. Goods receipt MIGO
8. Goods issue
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10. Billing *--
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Sales org, distr chnl, div
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Sold to
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Quantity
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Goto Item Overview
Item ->Schedule Item
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Execute
Check the box next to the material
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Look for the PO , state the vendor and the Material
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Edited by: Fan Mou on Jul 22, 2009 11:49 AM

Hi Fan Hou,
The individual Purchase order scenario is as:
Sales order >Purchase Requisition>Purchase order-->Good receipt --> Delivery and PGI --> Billing(wrt Delivery)
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For further reading /reference you can go through the:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
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I'm having issue on individual purchase order, Using TAB item category.
Please understand my issue:
Without purchase order +MIGO + MIRO + I am creating outbound delivery number but PGI, but is not allowing.
Here my question: without creating any special stock 0 quantity outbound delivery number is generating.
The reason i understand that was standard behavior.
My requirement, suppose created -- SO - with reference done outbound delivery --How to write logic.
If item category TAB: special stock is exist, then system have to allow delivery quantity or else it has to show error message.
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Thanks,
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Hi Varaprasad,
You will have the special stock indicator "E" in the item category "TAB" Which tells the system that this item falls under special stock category. So at the time of delivery creation, you need to have stock againast the saleso order. So for that you need to have a PO created and MIGO done for that. Then only system will show the stock reserved for this sales order. There is one more way to create the delivery which is pOsting stock againast the sales oredr in "MB1C" by entering the special stock category "E" in the initial screen. When you do not have stock, if the system is allowing you to create delivery with zero quantities means that the configuration setting "Check 0 qunatity" in the delivery item category configuration(Transaction --0VLP-ZEROVLP) has been set to blank or "a", change this setting to "B" OR "C", But kindly please note that the Goods reciept mandatory and Invoice reciept mandatory indicator will come from the account assignment categoery of the Schedule line category configuration.(VOV6). Check "VOV6" and take the accoutn assignment category(Normally "M") and go to "OME9" and check if the goods reciept and Invocie reciept has ticked or not. If they are ticked, then you need to do the GR an IR. Kindly please let me know If you need any more information on this.
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Hi All,
I am setting up the individual purchase order process , I want to use the account assignment M and dont want to use E.
After setting it up when i posted the goods receipt i am getting the below entry.
Dr GBB- VKA g/l
Cr WRX g/l
But i want the accounting entry as below
Dr Stock account
Cr GR/IR account
I cannot setup the Stock account under GBB-VKA as its already used in BSX .
Can someone please help me with this

So you are saying i should assign a consumption account to GBB-VKA?
Lets assume i do that . So when i do a GR the entry is
Dr GBB-VKA consumption
Cr WRX GR/IR .
When I do a delivery on PGI the entry should be as below right .
Cr Consumtion ( Same g/l as GBB-VKA)
Dr COGS .
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Hello Every body,
I have an issue in Individual purchase order. Created sales order with an item category TAB.
Just i tried delivery note VL01n: picking tab it is allowing picking quantity.
I am wondering, how system will accept.
i am not created any special stock: and again am verified delivery item category controls.
Could you please guide me, is't i have to verify any other controls
waitaing for your replies
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Edited by: pilla.varaprasad on Aug 19, 2010 10:29 AM

For individual Purcahse order i have prepared document which might usefull for u.
http://www.scribd.com
search ---
15806527-Individual-purchase-order-Configuration-document-ERP-SAP-ECC
15806698-Individual-Purchase-Order-End-user-Document-ERP-SAP-ECC
possibilities: Check in OPJJ avaialble check and checking rule

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How to enable VSF cosumed with Individual purchase order(TAB)

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