How to find an order as third party shipment

Hi,
I wanted to find whether the order is an third party shipment or not, how to find it.
can anyone help me..
Thanks & Regards
Guhapriyan Subrahmanyam

Hi,
It depends on the Item category as mentioned and as well as controlled by the resultant sched line category. Go into the item details, sched line screen and if you scroll to the right of the confirmed sched. line, you can see a Purcahse Requisition no. This also means that the next activity is carried out for sourcing the item.
Hope, this helps!
Thanks,
Siva

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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

How to handle the cost in third party process

Hi experts,
As the request, my client has some trading goods. the customer buy them from my client. but there is no stock in my client. for this transaction, my client send PO to the vendor and the vendor delivers the products to the customer directly. After my client recieve the shipping notification, they create the invoice to end customer. So i want to use the Third-Party Function.
But i have a confuse. How dose sap process the cost of trading goods(HAWA) in standard? you know, there is no stock for the trading goods, how to get the condition value of cost(VPRS)? Is there any special setting for the trading goods master data or some parameters in other place?
can anyone give some supports? Thank you very much.

Hi Dave,
You can capture vendor price in billing document as a cost.
Check the following settings.
1) select the determine cost field in third party item category.
2) Billing relevance F
3) check the VPRS condition type in pricing procedure. It will come after total amount.
VPRS statistical
Subtotal = B
Requirement = 4
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Do the following transactions after sales order.
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Goods receipt MIGO
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Here system takes VPRS cost 320 USD(PO price) instead of 300 USD which we maintained in Material master.
Regards,
Chandra

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
Regards

Delivery Order and PGI in Third Party Shipment scneario

Hi all,
I am just wondering how is delivery order and goods issue is perform in the SAP system in a third part shipment scenario? Is it require?
Since this is third party shipment to my customer, do I need to create a delivery order and PGI in the system? and how is it done, is it the supplier call me about the shipment arrive at customer dock, and I create the DO and PGI? what if someone forget?
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tuffy

Please search the forum on Third Party process. Many times this has been discussed in this forum and you will get lot of inputs from there.
thanks
G. Lakshmipathi

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This isn't a Web Dynpro Specific question - moving to ABAP general.
However have you considered going to SE80 and searching for function modules that begin with the name BAPI and have purc in the name? Or maybe going to the BAPI Browser transaction (T-Code BAPI) and searching either in the Hiearchy or Alphabetical list. Probably not too difficult to find the purchase order object.

How to find sales order no., purchase order no. using sales order ID,PO ID

hi,
how to find sales order no., purchase order no. using sales order ID,PO ID
Thank you,
hari om

Dear Hari Om,
Could you please tell me, to what are you referring Sales Order ID and P.O. ID?
meanwhile check with:
T. Code: SE16
Table: VBKD
Execute (F8) the Report.
On to next Screen, Go to Menu-bar
Settings --> Format_Lists --> Choose Fields
Field: VBELN - Sales Order
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Best Regards,
Amit

To create a stock transport order and third party order

please explain steps to create a stock transport order and third party order with transaction code what are the pre-requisite. related to MM?

First you need a supplying plant. stock ready to transfer for a matetrial which should be created/extended at both the suppling and receiving plants.
The order type is UB
rest of the things are Pur org, Pur Grp, Company Code etc...
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How to connect Developer 6i with third party Databases

How to connect Developer 6i with third party Databases

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How to find Sales order numbers for List of Deliveries

Hi
How to find Sales order numbers for List of Deliveries
Thanks
Muthu

Hi,
Open the delivery list.
Select a delivery, goto menubar, environmment, document flow.
Here u can able to see the order no. (but, here u can see one by one , not cumulatively)
Regards
Kaleeswaran

Third party shipment and dropship differences

Dear all,
I have several questions on the following and it is always confused me:
1 - Is there a difference btw the Third Party Shipment and the Third Party Dropship? or are they actually means the samething? if not, please tell me the differences?
2 - May I know in what step of the above two processes does the MM functional come into the picture? (i.e. what part of the above process are own by MM).
Thanks.
tuffy

Hi Tuffy,
In Third party dropship scenario, customer give an order from your e-trade site or online sales site. after receiving the order, your contracted company with you will deliver the order, not you. you are adding your profit to the list pricing. Process is going below:
customer >> shopping from you >> payment to you >> getting the amount of profit after sales >>> sending of order and delivery information about customer to contracted company >> contracted company will deliver th order to the customer.
But in other type of third part sales, we sould create purchase order additionally.
I hope these will clarfy your confussion.
Regards,

Migo and Delivery for Third Party Shipment

I have configured third party shipment with statistical goods receipt.
Due to government regulation (Mexico) we need to keep track on our inventory of this movement so I want to configure MIGO so the receipts are done with 101 E - Special Stock and after that a Delivery and Invoice
If I try to do this I get error MIGO057 - Movement Type 101 E is not planned, I have take a look into OMJJ
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Carlos

Hi,
Please check in the PO, the account assignment category should be 1, i think it is E and hence creates the error
Please check the third party account assignment category and change the PO account assignment category and try to do MIGO
Please do that and revert if you need more details

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Hi, I need to extract data from VBKD, but the creteria is document has been completed. as in third party order, it will only has sales order, purchase order no, invoice no. how to do ?
thanks a lot! kitty

Kitty,
Look at the status of the document in the table VBUK. It should give you all kinds of status - Confirmation status, Delivery status, Total goods movement status, Billing status.
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regards,
Ravi

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How to find an order as third party shipment

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