Imported Objects possible for third party SWC
Hello,
I have come across a scenario where SWC which is installed on third party system and need imported objects from SAP.
Can i do it or not. i am bit confused.
My third party SWC needs a RFC because i have to create interface to expose as web service.
Thanks,
Srenivas
HI,
Yes you can do this with temporary manipulation as below,
For SCV on main page, just change it to RFC and give the SAP landscape details as client and id etc.
Then import the object that you needed from SAP and then uncheck the checbox to RFC and make it as Third Party.
This will allow you ti rgister the matadata of imported objects and then can be able to use it scenarios without any problem.
Thanks
Swarup
Similar Messages
-
While doing MIGO & MIRO for Third Party V/D
Hi Gurus,
While doing MIGO for Third Party Vendor, I am facing the below mentioned error.
Maintain number range object for object J_1IRG23A1, year 2008, excise group V1
Message no. 4F159
Kindly suggest the solution for that.........
After this i'll come to MIROGoto J1I9, there put Object "J_1IRG23A1" and click on Number Ranges button, there for Excise Group "V1" maintain No. Range with No. Range Code "01"
Pankaj Singh -
Hey guys
is it possible to create proxies for third party if i have WAS>6.2? suppose we are doing a File to IDOC scenario and have WAS>6.2 then is it possible to do it like Proxy(file)-XI-Proxy(IDOC) or i cant generate any proxies for Flat files?
thanx
ahmadAnswered myself.
no its not possible to create proxies for any third party,ABAP proxies are used to connect SAP systems and JAVA proxies are used to connect J2EE or J2SE .
as long as i have WAS>6.2
hope i m right?
thanx
ahmad -
Alarms for Third party devices on Cisco PI v 2.1
Is it possible to receive alarms for third party devices in Cisco Prime Infrastructure 2.1? If so how do i configure PI to show the alarms?
Hi,
AFAIk, It is not possible to receive alarms for third party devices in Cisco Prime Infrastructure 2.1.
we have very limited support of 3rd party devices in PI. third party devices only snmp polling, snmp traps and syslog will work
Third-party support
● Ability to discover and monitor third-party (non-Cisco) switches that support RFC 1213 and wireless controllers/access points from Aruba Networks
Thanks-
Afroz
****Ratings Encourages Contributors **** -
How to know Delivery Note no. for Third Party sales
Hello Experts,
I am configuring Third party sales process.and got the suffcient help from old posts.But i got stuck in MIGO step.While doing MIGO we have to enter PO and Delivery Note No so where to find delivery note no.?
Another confusion is, In some of the posts in community,for third party sales configuratuion MIGO is one of the step while in other similar posts there is no MIGO step instead they have shown direct MIRO after PO creation so which i should follow ?
Thanks in advance
Regards,
VikalDo you really just follow what others have posted and do not double check with the SAP documentation and even more important with your business needs and some logical thoughts?
In all our >750 plants is a guy who receives the material that is coming in, he compares the paperwork with the goods and then enters the receipt in SAP.
This is the normal and logical process of a receipt in your warehouse.
And now compare this with a 3rd party sales, where the goods are shipped from your vendor directly to your customer.
The warehouse guy does not get any papers from a truck driver, he can't count any goods before he could do something in SAP, he does not even know about this order. And exact this situation is the basis for the standard design: no goods receipt, just invoice.
And any deviation is made because of some special requirements (legal and country specific, or just because of an almighty finance department which can't understand that some of their requirements do not make much sense in logistics. e.g. mandatory 3way matches PO - GR - IR which is not worth the name if you force warehouse people to make theoretical receipts which physically never happened and cannot be verified. -
2008 R2 Multi-Site Cluster Possible without Third Party Software?
2008 R2 Multi-Site Cluster Possible without Third Party Software? I know it has been asked, but I haven't seen a specific answer. We are using Dell Compellent Storage and I created several read only replicated volumes at our DR site. I
am having issues failing over to the volumes after I use cluster cli to mount the read only volumes.
Any help would be appreciated greatly!
2008 R2 Multi-Site Cluster Possible without Third Party Software? I know it has been asked, but I haven't seen a specific answer. We are using Dell Compellent Storage and I created several read only replicated volumes at our DR site. I
am having issues failing over to the volumes after I use cluster cli to mount the read only volumes.
Any help would be appreciated greatly!
To have this working reliably you need to have 1) redundant and pretty fatty pipes between your sites (Primary and Disaster Recovery) and 2) your storage (Compellent in your case) being placed in third location. If you'll have both conditions met you'll
have decent performance and would avoid brain split issue when both sites would be up and uplink between sites is down. Good links on geo clustering:
Geo Cluster for Windows
http://clusteringformeremortals.com/2009/09/15/step-by-step-configuring-a-2-node-multi-site-cluster-on-windows-server-2008-r2-%E2%80%93-part-1/
Geo
Cluster for Windows 2008
http://blogs.technet.com/b/johnbaker/archive/2008/03/28/windows-server-2008-geo-clustering-multi-site-clustering.aspx
Geographically Dispersed Clustering
http://msmvps.com/blogs/jtoner/
Hope this helped :)
StarWind VSAN [Virtual SAN] clusters Hyper-V without SAS, Fibre Channel, SMB 3.0 or iSCSI, uses Ethernet to mirror internally mounted SATA disks between hosts. -
Plant Determination for Third Party Material as Child Item in Sales Order
Hi All,
We have an issue with the Plant Determination for Third Party Material as Child Item in a Sales Order.
Even when a Delivering Plant is maintained for the child item which is a Third Party Material, the plant of the Parent Item is only populated as the Default plant in the Sales Order
Can someone explain the reason behiind this determination.
P.S.- For all non -Third PartyChild Items (with non-Third Party Item Catefory & Material Type), the Plant is population correctly as per Delivering plant in Material Master.
TIA.
Regards,
SridharHi,
Thanks everyone for the feedback.I agree with Samir Danish.It is a standard functionality of SAP which does not allow free goods for BOM material.
However, can someone suggest work around to deal with this issue.I mean if any one has been doing any work around for this issue then please let me know.It s becoming critical for me.
Regards,
BM -
PO document type for third party PO...?
Hello friends,
My client's requirement is that third party PO should have different document type, say ZTRD?
I tried to configure the same with PR and PO doc types. I created new PO type ZTRD. I maintained the combination of PR doc type NB with item cat S to PO doc type ZTRD with item cat S. I also deleted the standard config i.e. combination PR doc type NB with item cat S to PO doc type NB with item cat S.
I created third party SO which created third party PR (doc type NB). But when I tried to convert this PR into PO, still with above config, I am getting error - Doc. type/item cat. NB/S (requisition) <-> NB/S (purch. order) error.
Please help me to configure the Z doc type for third party PO.
Thanks in Advance,
Pat.Hi
Please try the following, do not delete the standard settings
1) Create Z document type for PR and assign this document type to relevant Schedule line Category ( CS for example) in SD
2) Create Z document type for PO and keep only Item category S & Z document type for the Item category S created for PR.
Hope it helps.
Thanks/Karthik -
PO Creation for third party sales
Hi
We have the scenario Third party sales and High sea sales which is already in use (already configured) , where PR getting generated automatically .
But client requirement is they want the PO to generate automatically by the system the moment i save the sales order .
Where is the setting in the SAP , where system will generate the PO automatically instead of PR
Please suggestHi,
Go to VOV7
Select third party item category which u r using in sales order >>> Deatils >>> under transaction flow >>> Tickmark to CREATE PO AUTOMATIC.
If you activate this field, the system automatically generates both a purchase order requisition for third-party schedule lines as well as a purchase order in the background when you save the sales order.
However u can not create PO directly.
Kapil -
Logical Sys Name for Business system in SLD for Third Party
Hi !!
I have little doubt what will be the logical system name for creating Business systems in SLD for third party?
thanks
GowriHi Gowri,
sorry, i dont agree with the other answers. The logical system name is required for ALE partner finding. If you dont want to communicate with IDocs you dont need it. If you want to send messages from third party system to R/3 via IDoc adapter, then you should (can) give a name. It can be configured in IB directory as well (adapter specific identifiers). Choose any name, this name will be used for the partner agreement in R/3.
Regards,
Udo -
Process demand for third party direct shipment
Hello ,
I need help in below given areas. in our rollout client is given statement of work like this.
1) Demand transfer to vendors
2) Reminder processing
3) Process demand for third party direct shipment
Please can you explain me about these area, how it works with example. it is very benificial for us.
Regards
sapmanHi Sapera,
There can be 3 typse of trading scenarios
1. 3rd party with Shipping notification : Where in u create sales order and create PO against the PR which si triggered in SAles order adn hen MIGO followed by MIRO and Billing. Here Billing to the end customer can be doen before MIRO because the billign quantity considered is based on the goods Receipt( MIGO) quantity. Many a times you might have your personnels or soem mechanisms to cross verify the delivered quanity as some times the vendor might not dispatch the quantiy in the PO. Here the MIGO doen si consumption posting/Non valuated GR as physically it doenot come into your stock and therefore is not shown in our stock. ITem category used in TAS
2. 3rd party without shiiping notfication ; Here MIGO is not done and billig ncan be done only after MIRO as the billing quantity is based on the Invocie receipt quantity in MIRO
3. Bought in items/ Dealer Sales : Here you bring in the materials from the vendor to our depot plant and then dispatch it to the customer . Here PR is geenrated from sales order followed by PO and MIGO. After MIGO you have to do PGI followed by Billing. MIRO doesnot have any impact on the PGI or Billing. Item category used is TAB
But in all the three instancesthe configurational changes happen in schedule line cateogry and the account assignment which is maintiend in item category and for automatic determination of 2 different schedule line categories we need to maintian 2 different item categories alothough item category settings are almost the same.
Hope this was helpful in giving you some insights on the trading processes
Regards,
Nithin -
Account Assignment Category for third party process.
Hi ,
I would like to use different account assignment category for third party process. This account assignment cat must be assigned at the sales order itself. Is there any config for this.
Kindly help me.
Ram.You can create new account assignment category for 3rd party process by copying existing std one 2 in configuration under MM - Purchasing - Account assignment - maintain account assignment category
You can assign your own set of control for account assignment based on requirement.
SAP use TAS item catgory in 3rd Sales order which is linked to Pur Req account assignment catgory 2.If you are defining own account assignment catgory than you need to config set-up with TAS sales order item catgory.
Hope above details will help to move further...sanjay karkun -
Process Required for Third party sales
Hi Guru ji's ,
Pls let me know the step by step procedure for Third party sales processing.
on the below conditions.
1] Sales order to be created automatically based on the Bapi .
2] Based on the Sales order, automatic Purchase order and Gr must happen.
3] Automatic invoices must also be created automatically.
Can any one explain us what is to be done under the above said conditions,
Best Regards,
Gurpreet Singh Saini.Hi
Please find enclosed the details on third party.
Process Flow for 3rd Party Sales
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 *-- 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
Third party Return Process
If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.
The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)
Process Flow
Create a billing documente with billing type Third-party credit memo (for further information, see the section Creating a billing document in the Billing document). Enter the third-party order as a document still to be processed. The quantities are automatically removed from the invoice.
The above is the process for giving a credit memo which can be adapted for return goods.
Hope it will help you -
Cannot close sales order for third party sales
Hello Gurus,
I cant seem to close a third party sales order even after it has been delivered and the incoming reciept match the sales order as well as purchase requisition or purchase order. at first I thought it was the difference in the unit of measure b/w the delivered products and the ordered products, but that is not the case because even when they are still the same and the quantities match I still have an issue and when I run VA05 (list of sales order) the sales order for the third party sales still shows up. An example is sales order XXX / PO XYZ/ Inv XYY u2013 ordered 45,000, shipped 39,980), we resolve it with the following steps below
1. change the PO quantity to match the invoice quantity
2. the requisition then re-opened itself automatically.
3. I then changed the requisition and marked it closed.
4. I then could go to the sales order and change the order quantity to match the billed and invoiced quantity. The rejection code 52 did not work u2013 I received a hard error: PO XYZ must be deleted before the line item could be rejected.
This is a whole lot of steps to perform just to correct 1 backorder. The reason that it had to be corrected is that the sales order mfg line stays on the Billing Due list and does not clear it self out unless you perform the steps above.
Also like I said even when all the quantities are the same I still have this issue so is ther any thing I can do to resolve this issue in configuration or otherwise and also we are using the satndard item category "TAS" for third party sales.
I will appreciate you contribution and help to resolve this matter
ThanksUnfortunately, all the steps need to be performed to close the status. I think even giving tolerances will not close the status. If it is a regular sale order, a small BDC program may be written to change the sale order quantity to match the invoice quantity. Since its a third party and there are too many documents which are involved in the process using ABAP programs is not a convenient option.
Regards,
GSL. -
Order related billing for third party. Third party order..
Hi
While we are running batch job for billing system is throwing below error.
Order related billing for third party. Third party order..Dear Nortel,
Can you Please check whether, during the item category configuration for TAS (T. Code: VOV7); you have marked relevant for billing indicator as F?
Also, maintained the copy control (T. Code: VTFA) between OR => IVA (for TAS) as follows:
Copying requirement = '013',
Invoiced quantity = 'F', (*)
Quantity/value = '+',
Pricing type = 'G'.
Best Regards,
Amit
Note: I would recommend you to Please go-through following document in full, atleast fo once. This will definitely help you to review your settings for Third Party Order Process Customization.
[Third Party Process|http://yasosap.wordpress.com/2008/10/22/third-party-scenario/]
Maybe you are looking for
-
I can't find IX2 in Windows 8.1 Network
I guys, I've been installed Windows 8.1 my brand new Lenovo IX2 was working so far so good, but, after a few day it was desappear from the network. I do not change any parameter from IX2 or Windows. it's accesible from the browser going to IX2, also
-
Photoshop CS2 Error after Leopard Software Update
After installing the software update to fix the Keychain and blah blah blah my PS CS2 will no longer allow me to do ANYTHING. I can open it up and run it, open a file I'm working on and if I try to do anything it gives me an error message saying: "Co
-
I have 4 networked G4s running variously 10.4.6 to 10.4.10. Also on the network is an Iomega NAS. When viewed from 2 of the G4s all the file names on the NAS are normal whereas from the other two some of the file names are corrupt. Setting up a new u
-
Where are my movies on my iPad...they are sync'd according to iTunes...I just can't find them!!! Help...I'm going on holiday in a few days and want to watch the movies I paid for and thought I downloaded!!! :-}
-
Images Forwarded with Mac OS X Mail are being reduced in size.
Sorry if this has been answered somewhere else but when I forward on an image, it is reduced in size. I assume it is something in my setting but I have not been able to find anything that changes size of forwarded images. Any help? Thanks.....