Item category in 3rd party scenario

my scenario is i am using Q as an item category in sales order and through that PR is triggered and the same item category will be flow from PR to GRN.Problem is that i want to make the mat code to 1st come in to inventory after that i make the consumption booking.
Kindly help.

Hi,
Have link from SO to PR and PR to PO and then GR wrt PO.Use Account Assignment Category M( in PR & PO) which  is mainly used like scenarios compare to for Make to Stock (Ind. cust. w/o KD-CO) where stock post to inventory account
More check linkS:
http://help.sap.com/saphelp_45b/helpdata/en/90/ba6cad446711d189420000e829fbbd/content.htm
http://help.sap.com/saphelp_470/helpdata/en/42/d7248ab27111d19e9a080009b0db33/content.htm
http://help.sap.com/saphelp_46c/helpdata/en/97/f42c7dd435d1118b3f0060b03ca329/content.htm
Regards,
Biju K

Similar Messages

  • No PReq Item Category for 3rd Party Order

    Hello,
    I am trying to set up the 3rd party process but having a problem with the item category in the generated purchase requisition.
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    However, my requisition item is getting " ". I have checked the config and it looks ok.
    Does anybody have any idea why the item category in my schedule line is not being picked up? The requisition item is getting the correct account assignment category.

    Stuart, I don't have an answer to your question but am wondering if you could help me... I too am trying to set up 3rd party ordering. 
    Did you set up your material as a non-inventoried (DEIN) material?  How did you handle the account assignment cat value in the purchase req?  Mine is defaulting to "X"... do I have the option to change that?
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    Deirdre

  • PO no of customer in ORDERS05 IDoc with 3rd party scenario

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    Follow this Procedure... it works....
    Procedure
    1. Review the number ranges that have been created: The number ranges for the business partner in the Best Practices are defined as follows:
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  • Item category in Third party

    Hi Friends,
    When iam trying to assign the item category (VOV4)for a manual requirement the system triggers the error -
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    OR + NORM + + = TAN+ TAS
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    Please let me know how to solve this.
    Thanks
    Ivy

    Process Flow for 3rd Party Sales
    Customize the third party sales in summary:
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    3. Assign Item Category TAS to Order type that you are going to use.
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    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
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          Sold to
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    VA01
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          Goto Item Overview
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    ME52N
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    SD -  3rd party sales order Assign the PR to the vendor and create PO
    ME57
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    SD -  3rd party sales order Receive Goods
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    SD -  3rd party sales order Create Invoice
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          Check the box
          Clilck on "Copy"
          Purchase Order Number (bottom half of the screen)
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          Simulate & Post
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          *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"
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    SD -  3rd party sales order Create a billing document
    VF01
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          Enter
          Go to edit -> Log
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    Reward if it is helpful,
    Regards,
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  • One line item delivery for 3rd party sales order

    Hello Experts,
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    Hello All,
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  • Hi all.. what is the item category for third party returns

    Please also include a brief about third party returns procedure
    thanks
    adi

    Hi,
    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. The standard sales order automatically creates a purchase requisition for the materials to be delivered by the third-party vendor.
    In this scenario, the vendor sends a shipping notification. The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document is only possible after entering the invoice from the vendor.
    <b>If the customer does not accept</b> the delivered goods from the third party vendor, the customer disposes of the goods. A credit memo is issued to the customer reversing the revenue and cost of goods sold. Then a MM credit memo is created for the third party vendor. A statistical goods receipt reversal is performed for the goods in order to close out the original purchase order. The vendor credit memo may initially be blocked for payment, if previous agreement for this with vendor exists.
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    Hope it helps. Please reward if useful.
    Thanks & Regards
    Sadhu Kishore

  • ATP for 'Stock in transit' for 3rd Party scenario

    We have a scenario:
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    Now how to take the ATP check for 3rd party del. into consideration for STO?
    STO document type is UD
    Goods issue movement type is 641
    Goods receipt movement type is 101

    Some useful info here..
    http://help.sap.com/saphelp_47x200/helpdata/en/2b/b22d3b1daca008e10000000a114084/frameset.htm

  • IDOC as a receiver adapter in XI to 3rd party scenario

    Hi All,
       I have an requirement to connect sap xi and 3rd party. the scenario as given below:
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    Please help.
    Regards,
       Santosh

    A communication channel with a receiver IDoc adapter can be created automatically for business systems that are defined in the System Landscape Directory. refer this link
    [http://help.sap.com/saphelp_nw04/helpdata/en/42/d1a4d665c5574fa6e19784358ec948/frameset.htm]
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  • Item Category 'TAB' - Individual PO scenario

    Hi, can anyone advise how SAP derive the schedule line delivery date for item cat 'TAB'?  When i switched the item cat from 'TAB' to 'TAB', system automatically propose a delivery date.  However, even if i set the planned delivery time and GR processing of material in master as '0',  the delivery date/material availability date for that schedule is still not current date (i set all lead time in SD to be zero as well e.g pick time, load time and transit time).  I shd see the delivery as current date since there is not lead time. 
    Is there some setting i need to do or other master data controlling the delivery date in the SO schedule line for TAB scenario?
    Thanks
    Peter

    Hi,
    Please check
    Use tcode OVLZ, and double click on your shipping point, delete the loading and pick pack time.
    Irfan

  • Confirmation category for third party scenario

    Hi Friends,
    We have confirmation category ZA for in the purchase order if vendor delays the delivery of the material
    If PO qty is 20  & user has confirmed below dates
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    AB                     05.06.2014            10
    AB                     06.06.2014             10
    If vendor is delaying delivery of 06.06.2014 to 08.06.2014
    we put
    Conf. Category   Delivery date         qty
    ZA                     08.06.2014            10
    In our sales scehdule line in sales order when we update ZA line in PO it removes both the  confirmation of confirmation category AB.
    We want that ZA to replace on 2nd confirmation of AB.
    I want to know whether it is standard scenario that it will remove all the lines of AB from sales order schedule line. Also want to know whether there is any workaround for the same.

    Hi Kiran,
    This is pretty standard.
    During availability check, system proposed three three different dates.
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    Regards,
    Raja Durai

  • Creation of automatic PO from sales order in 3rd party scenario

    hi ,
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    Hello
    In addition to what Kapil suggested,
    3 - The Outline Agreement or Purchasing Info Record shall be maintained which will allow the automatic copying of unit price and other conditions into PO and
    4 - The Source List shall be maintained for the nominated vendor which was shown in either the Outline Agreement or Purchasing Info Record.
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    For that use TCode ME59 to automatically convert the current PR into PO.
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    Thanks & Regards
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  • Item Category 'TAB' - Individual PO scenario (Different PR)

    Hi, can anyone advise if we can trigger different PR numbers for 1 sales order with 2 different lines using item cat. 'TAB'?  Currently, SAP inserts a second line into the same PR number.
    Thanks
    Peter

    Hi,
    Please check
    Use tcode OVLZ, and double click on your shipping point, delete the loading and pick pack time.
    Irfan

  • MD04: Unable to see Purchase Orders with Item Category S

    Hi,
    Whenever we create Purchase Orders with Item Category S (3rd party), they are not visible in MD04 Stock Requirements list.
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    Hi,
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    If I create a PO with blank item category (i,e to stock, it will show in MD04)
    but if i create PO with item category S (it does not show in MD04)
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  • 3rd party sales item category problem

    Hi,
    I have configured the third party sales in the system and complited all the processess up to migo.
    Now i am trying to do customer invoice but system shows that item not relevent for billing i have set billing relevence 'F' in item category please can any one suggest me what may be reason.
    Thanking you!
    Rudra

    Third party item cat billing relevance is F
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    Relevant for order-related billing documents based on the invoice receipt quantity (third-party business transaction). The system transfers the order into the billing due list only after the vendor invoice has been received and processed in the purchasing department. After the receipt of each invoice, a customer invoice is created for the quantity that appears on the vendor invoice. The order has status "Billed" until the next vendor invoice is received.
    Item category TAS (Third party item) is set up with billing relevance "F" in the standard system.
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    Select your item category TAS and check these settings.
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    -Billing quantity F.
    -Pos/neg quantity can be +.
    -Pricing type can be G/D.
    -Now again try to create your billing document.
    Thanks & Regards
    JP

  • The item is not relevant for billing. 3rd Party Sale

    Hello, experts,
    I have met a problem in 3rd party sale scenario. Here is the situation:
    1. I have created a sales order using a 3re party item (item category: tas and billing type: order-related billing). And the PR is generated successfully at the schedule line level.
    2. In the next step, I have created PO with reference to this PR.
    3. As in my situation, the items are sent to customer by vendor directly, there is no need to maintain MIGO and MIRO.
    4. I try to creat billing with reference to the sales order and here appears the error. The log shows:
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    There are actually many threads in the forum and I have tried much of them.
    I have checked firstly in VOV8 the sales order type->the order-related billing type for OR(standard sales order) is F2.
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                                            VTFA the copy control->F2 with OR and in the item level, the item category tans is also maintained.
    I can not decide where the problem is. Any idee?
    Thanks,
    Fan

    Hi
    3. As in my situation, the items are sent to customer by vendor directly, there is no need to maintain MIGO and MIRO.
    This statement is absolutely wrong
    MIGO is optional in third party transactions and MIRO is a Must
    Third party item cat billing relevance is F
    F: Order-related billing doc. - status according to invoice quantity
    Relevant for order-related billing documents based on the invoice receipt quantity (third-party business transaction). The system transfers the order into the billing due list only after the vendor invoice has been received and processed in the purchasing department. After the receipt of each invoice, a  customer invoice is created for the quantity that appears on the vendor invoice. The order has status "Billed" until the next vendor invoice is received.
    Item category TAS (Third party item) is set up with billing relevance "F" in the standard system.
    This is the SAP explanation of F billing relevance
    Maintain the copy control settings in VTFA as suggested by the other friend
    Without MIRO you cannot invoice the customer in third party
    Regards
    Raja

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