HT2693 how to become a third party vendor
Is there a direct phone number or email address available for third party vendors to contact Apple? I've been transferred from person to person and it all leads back to where I started. Thought I'd check in with the community.
Thanks!
http://mfi.apple.com/faqs
Similar Messages
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How to check vendor schema group for info record for third party vendor
Hi Expert,
How to check vendor schema group that assigned in info record for third party vendor?
ThanksHi,
Vendor schema group is not assigned in info record, It is assigned in purchasing data view of vendor master ( Check in XK03 )
You can check in Vendor master- XK03- Purchasing data.
hope it will help u.
Deepak -
A "VZW free msg" says a phone on my account "made a charge with a third-party vendor ... ."
This evening, I got a "VZW free msg" alerting me that a phone on my account had "made a charge with a third-party vendor." This is the second such message I've gotten this billing period. The messages are identical. My bill for the current billing period won't be ready till this weekend, so I have no way to track down any details. The phone belongs to my wife, and I am absolutely certain that she has not billed anything to her phone. The maddening thing about these messages is they give no details. Who's the third-party vendor? How much was the charge? What did my wife supposedly buy? No such details appear in the text message, and I can't find details anywhere on the My Verizon site.
This text message does add: "For details or to block such charges: www.verizonwirel." (That's correct as written—I presume some of the message got truncated. That's how the message appeared both times.) However, I can't find any documentation about how to block these charges.
After I got the first of these messages, I called Verizon's customer service number (800.922.0204). A very pleasant gentleman noted my concern and checked my account. He found no such third-party charges, and he advised me to look carefully at my next bill. I left it at that until I got the second message this evening.
Speaking of customer service: This evening, I tried twice calling Verizon's customer service number. Both times, the call ended with a recorded voice telling me, "I'm sorry, but your call cannot be processed at this time. Please try your call later." Huh? Why not an offer to leave my number for a call-back? They as much as hung up on me. Not impressed. And, by the way, why doesn't Verizon post their customer service number on the Web site? I had to dig up the number by way of www.gethuman.com.Contact us on every page has the number.
*611 from your device works as well.
That third party stuff is probably "cramming" Verizon just got hit with this practice which is illegal.
The law states you can call Verizon up and have them place a permenant block on third party services.
They cannot refuse and you do not have to pay for them.
Notify the FCC http://www.FCC.gov or the Federal Trade Commission http://www.FTC.gov
Good Luck -
Hello everyone
We have certain vendors who are set up in the system with wagetypes such as 2AFL,2DEN and 2MED, which are used for deducting money from EE's paycheque and then sending to third party vendor.
However, when I compare the vendor report and the report of how much has been removed from the EE's paycheque, I see that a couple of hundred dollars is missing.
The money has been deducted from EE pay but its not going to the vendor.
I know that wagetypes are linked to symbolic accounts which in turn are linked to the GL accounts.
Any suggestions on why this error could be happening ?Hai..
There are certain deductions like say for Ex.. Garnishments where the total amount deducted from the employee is not directly posted to vendor's account small part of the amount goes to employers as service charge...
so in this case the total deduction amount will be reflected from the EE. But will not be reflected in the Vendor..
Kindly make sure if 100% of the deduction is being credited to vendors account.. to aviod inconsistencies...
Manohar -
Employee Vendor and Third Party Vendor Posting Issue
Dear Experts,
I have an issue while Posting of Employee Vendor and Third Party Vendor.
In T706K table, maintained symbolic account offset entry MJ90 Wage Type but its asking for Symbolic Exp account too. Otherwise, while posting its says Trip has no postable entries.
I should get entry in FB03 as mentioned below
Employee Vendor (Dr)
Service Tax (Dr)
Third Party Vendor (Cr)
Awaiting for quick response.
Regards
ShaikHi Sieg,
Thanks for your reply.
Company has given Forex advance to employee via third party vendor
So, We need to debit the amount into Employee Vendor and Credit into Third Party Vendor
For Ex: Third Party Vendor is Thomas Cook (Forex Provider)
Please guide me how to post the above entry in Standard.
Regards
Shaik -
How will i configure third party sales order
pls tell me how will i configure for third party sales order
dear,
prasanta,
the configuration of third party sales order is given below
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *-- Seema Dhar
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Clilck on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
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.
Process Flow
the processing of third-party orders is controlled via material types. Material types define whether a material is produced only internally can be ordered only from third-party vendors, or whether both are possible. For example, a material that is defined as a trading good can only be ordered from a third-party vendor. However, if you manufacture your own finished products, you may also want, from time to time, to be able to order the same type of product from other vendors.
Processing Third-Party Orders in Sales
Third-party items can be created automatically by the system, depending on how your system is set. However, you can also change a standard item to a third-party item during sales processing manually.
Automatic third-party order processing:-
if a material is always delivered from one or more third-party vendors, you can specify in the material master that the material is a third-party item. During subsequent sales order processing, the system automatically determines the appropriate item category for a third-party item: TAS. To specify a material as a third-party item, enter BANS in the Item category group field in the Sales 2 screen of the material master record.
Manual third-party order processing
In the case of a material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing. For a material that you normally deliver yourself, you specify the item category group NORM in the material master.
If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
If address data for the ship-to party is changed in the sales order in third-party business transactions, the changed data will automatically be passed on to purchase requisition and also to the purchase order ,if one already exists. In the purchase order, you can display the address data for the ship-to party in the attributes for the item.
You can only change the address data for the ship-to party in the sales order for third-party business transactions, and not in the purchase order.
Processing Third-Party Orders in Purchasing
when you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
Purchase orders are created from purchase requisitions in the usual way. For more information about creating purchase orders, see the Purchasing documentation. During creation of the purchase order, the system automatically copies the delivery address of your customer from the corresponding sales order. In a sales order, you can enter purchase order texts for each third-party item. When you create the corresponding purchase order, the texts are automatically copied into the purchase order. The number of the purchase order appears in the document flow information of the sales order.
All changes made in the purchase order are automatically made in the sales order as well. For example, if the vendor confirms quantities and delivery dates different from those you request and enters them in the purchase order, the revised data is automatically copied into the sales order
you process third-party items by creating a normal sales order. In overview for the order, you can then overwrite the default item category (TAN in the standard system) with the special item category for third-party items: TAS
Billing Third-Party Orders
If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.
If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing in Customizing for copying control for billing at item level.
FOR YOUR PROCESS Individual Purchase Orders WELL GIVE THE RIGHT SOLUTION
Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
Process Flow
During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock. Sales order stock consists of stock that is assigned to specific sales orders and cannot be used for other purposes.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
Prerequisites for 3rd party sales,
Purchasing org,
purchasing group,
assign the Purchase org to company code
assign Purchase org to plant,
should not maintain the stock in material, it should be trading goods,
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *--
i think it will fulfill your requirement if so plz reward point.
ambarish -
How will i configure third party billing
how will i configure third party billing....
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material u2013 Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Clilck on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
Also please go through this Building block
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
thanks
G. Lakshmipathi -
SAP SD integration when Scraping materials at third party vendor place
Hi,
Could you please guide how do I map the below scenarios:
1. The Pharma materials are all batch managed. Now the co' has got pharma returns and the credit memo to be issued for all those valid returns. How do I trace the batch while taking return as I have to create return with ref to a billing document only?? Advice on how to map this!
2. Also, the expired materials are destroyed and scraped at the third party vendor place. Now how , in what way do I account through SAP SD process?
Please advice and your inputs are highly appreciated.Thanks in advance!
Regards,Hi Shrihari
well, it is a bit tricky to refer the billing document because the last one could have the latest batch and which high likely will be a different batch.
For case one, we actually do refer the billing document if for example the wrong ship to party was entered in sales order, the wrong products have been shipped or when goods have been damaged in transit.
When we have a case like the one I 've l mentionned above, the customes tells us by email about the return, we then acknowledge the return by return of email usually and then when goods arrive at warehouse, they are booked as return (normal retun w/o reference to billing document).
What we also face it that sometimes the customers buys the product in , say january, but was not able to sell whole purchased quantity and then wants (in may) to return the remaining product to us. Well we have a policy that we do not accept such returns. sold is sold.
For case two, the customer may return damaged goods to us, we create a sales order return to our warehouse, at 0 price, so we actually do not issue a credit note, but rather book the quantities back into inventory stock blocked and subsequently issue then as scrapped (mvt type 555)
What the customers destroys at their permises w/o informing us, then we do not take any action.
Regards
Sidi -
Indicator for third party vendor
Hi,
I would like to know how to create third party vendor in SAP. Is there any indicator that indicate that the particular vendor is third party vendor?
Please advise.
Thanks.You can do it using partner function
But before it , you have make customization in SPRO for vendor master.
Regard,
Riten -
Forms 9i - third party vendor API
We have a third party vendor application that uses their API - Claim it can be accessed by any programming language that has the capability of accessing COM objects.
I am still in the Form6i world, how does Forms9i handle this, do you use java or??
Is there a white paper out that covers COM objects in Forms9i?Forms provides various APIS for talking to COM - the OLE2 package is the one that is mostly used. When running on the Web this interface works on the Application server machine (which has to be a Windows box as a result).
If the COM server is only available on the Browser client machines then we can still get at it, but it involves using a Java to Com bridge - there is a white paper on this on OTN in the Forms section. -
Segregate third party vendor and inter-co vendor POs
Hello,
We have a situation where the business would like to prevent Supply chain buyers (inter/intra company POs), from creating POs against third party vendors.
1) We have explored the option to create new POrg (for ICO only) and move all ICO vendors to the this new POrg. Then this POrg would be setup in the supply chain users' security profile so they cannot create POs against third party POrg. But this requires a significant amount of effort and alot of master data/ sources of supply updates.
2) The second option is to create different document types for inter and intra company POs. Then the doc type would be assigned in the security profile to prevent supply chain from creating third party POs (currently, doc type UB is used for intra-co POs however, doc type "NB" is used for both 3rd party as well as Inter-company POs).
3) Another one we thought of is to create each buyer as a Purchasing Group and set that in their secuity profile. This option also works good as we want to implement a PO Release Strategy.
However, we are still stuck on how to check that the vendor used on the PO is an ICO vendor and not a third party (for both options 2 and 3). Does anyone have an insight on how we can ensure that the vendors on an inter/intra company PO is infact an ICO vendor? We want to make sure that our supply chain folks do not create POs for third party vendors.
Thanks,
Batul.Hi,
If you are going for option 3, you may create the release strategy with the field CEKKO - RESWK (EKKO - RESWK) (Supplying plant). This field will be filled with plant only in case of STO and you can trigger corresponding release strategy. If its third party vendors, the above field will be empty.
Regards,
AKPT -
Restrict PO creation with a third Party vendor
Hi,
I would like restrict a user for PO (ME21n) creation if the vendor belongs to the third party vendor account group?
Regards
Sreeni
Edited by: sadasiva srinivasa rao on Oct 12, 2010 5:27 PMclosing
-
How do i enable third party cookies on my macbook pro?
how do i enable third party cookies on my macbook pro?
You mean in a particular browser?
Safari>Preferences>Privacy>third party cookies -
How do I allow third party cookies for a website and how do I turn off pop-up blocker?
How do I allow third party cookies for websites and how do I turn off pop-up blocker?
Allow third party cookies at Safari > Preferences > Privacy > Block Cookies - "Never".
Turn off the pop-up blocker at Safari > Preferences > Security > Block pop-up windows = unchecked -
Mass update of Third Party Vendor at PO Line item pricing condition
Hi All,
We have requirement from business as follows:
We are using item level condition for Lumper Charge in PO and it is for Third Party Vendor. We maintain vendor in pricing condition record so it will be automatically populated while PO is created. Recently vendor is changed so we have also updated new vendor in pricing condition record so it will be taken care when new POs will be created. But there are thousand open POs in which new vendor needs to be updated.
Is there any way to mass update third party vendor at PO line item level?
Relevant pointers will be rewarded.
Regards,
TtHi,
You may check the following options:
1. If the freight vendor was pulled through condition record, then change the vendor in the condition record and update the pricing in MEI1. Refer the KBA: 1819416 - Condition records not getting updated automatically when using MEI1/MEI4
2. If the condition is manual condition, there is no option to mass change the vendor in standard, as of my knowledge. You may create a custom program to change the vendor in the PO. Refer the similar thread: Mass update of freight vendor in PO condition
Regards,
AKPT
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