MIGO in 3rd party process

Hello Experts,
In a dropshipment scenario, the Supplier will deliver the goods to the customer directly.
Then the seller does a MIRO for the invoice received from the supplier.
Then the seller does a MIGO goods receipt and then Goods Issue before Billing.
May I know why is this done? What goods is received and what is issued?
Or for the Seller, he does not need to process MIGO and Goods issue in 3rd party process?
regards
Pascal

Hi Pascal
In Third Part scenario, Goods Issue step will not be there at all. MIGO can be done and it is only logical (there is nophysical goods movement).
To do Billing document, MIGO or goods issue is not mandatory. It can be controlled in two ways
1. billing with reference to Sales Order, in this case as soon as sales order is saved, billing can be done.
2. billing with reference to Sales Order depending on the Invoice Verification (MIRO) for qty invoiced by vendor, in this case billing can be done once the MIRO is completed.
Regards,
Rajam

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3rd Party Process - Need to create DO

Dear All,
I'm trying to setup the 3rd party process for my current client. Here's my scenario.
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PROBLEM
I need to be able to create delivery based on the SO initially created. But because we're unable to PGR into desired location, I can't create my DO. Anyway item category TAS is not regarded for delivery. I need to create my DO due to the shipment documents need to be generated.
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Any feedback is welcomed, thank you guys.

Hi,
Instead of third party scenario you can use Individual P.O process
In 3rd party you are determining item category TAS, instead determine TAB then you can able to to do GR and then create DO.
Kapil

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This will not be correct forum to reply to your query.
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[Third-Party Order Processing by Product Allocation|http://help.sap.com/saphelp_scm70/helpdata/EN/7c/2b7941601b030de10000000a1550b0/frameset.htm]
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HI
Based on the source List , Check with MM Consultant for better understanding the Source list concept
and also check the below links
[About the Source List Determination|http://www.sap-img.com/materials/about-the-source-list-determination.htm]
[Inforecord and source list |Inforecord and source list;
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Error in 3rd party process.

Hi friends,
I am trying to create 3rd party SO. I got below error.
'Third-party not defined in the case of vendor with plant assignment'
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Hi CKR,
I have checked the controls in vov6 band vov7. All are correct.
Ples find error details as below:
Third-party not defined in the case of vendor with plant assignment
Message no. 06769
Diagnosis
You are entering a purchase transaction involving a vendor to whom a plant has been assigned. Normally, this will involve the transfer of materials from one plant to another.
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However, an item with the procurement form "third-party" (triangular business deal) cannot appear in the delivery due list.
Procedure
An item with the procurement form "third-party" can only be ordered from vendors without a plant assignment.
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Do you know when the delta will being zero records? Also when you say the overall status is yellow which status are you talking about?
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3rd party process

hi Expert,
can anyone please tell me the step-by-step procedure in third party process.
thanks in advance
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Hello,
Activities in 3rd party :
Entering a Sales Order
You enter a third-party item in a sales order. The system automatically creates a purchase requisition item for each third-party item in the sales order.
Entering a Purchase Order to Vendor
You enter a purchase order with a third-party item with reference to the requisition third-partyitem.
Delivering Goods to Customer
The vendor supplies the goods to the customer. To document this step in the system, you can post a statistical goods receipt in Inventory Management. However, this is not compulsory.
Entering a Vendor Invoice
The vendor sends you an invoice. You enter the invoice receipt in Invoice Verification. The invoice receipt is necessary before a billing document can be created in SD.
Creating a Billing Document for the Customer
In SD, you create a billing document for the sales order. Depending on the Customizing settings whether or not the billing-relevant indicator is set for the item category in SD), you draw up the billing document on the basis of the order quantity or on the basis of the quantity specified in the vendor invoice. If the customer is billed on the basis of the order quantity, you can create the billing document immediately after the sales order is entered. If the customer is billed on the basis of the quantity specified in the vendor invoice, you cannot create the billing document until the vendor invoice has been entered in Invoice Verification.
Regards,
Shailesh

SD - 3rd party processing invoice creation

Hello Friends
I have created a sales order for 3rd party procesing and then created a PO with ref to PR. And now i am trying to create an invoice to customer , but my question is can i go head do the Invoice without doing GR , because we are not doing delivery , please advise.
Thank's

This really depends on the settings maintained for the third party item category.
Go to item category details using t.code VOV7.
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Hi friends,
I am new to this group. My requirement is to find list of materials ordered by customer procured by different third party vendors.
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Could you please explain about how to create Credit memo to the customer in Thirdy party process.
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Hi Vijay
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EXAMP--->
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refer to the links below.. might be of some use to ..
Credit Memo
http://help.sap.com/erp2005_ehp_02/helpdata/en/a8/b99890452b11d189430000e829fbbd/frameset.htm
Creating Credit Memo / Debit Memo
http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/561076545a11d1a7020000e829fd11/frameset.htm
Creating Credit Memo / Debit Memo Requests
http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/55fed1545a11d1a7020000e829fd11/frameset.htm
Credit & Debit Memos
http://help.sap.com/erp2005_ehp_02/helpdata/en/a2/40418a496e11d3b3850008c719be0f/frameset.htm
Processing Credit Memo : Example
http://help.sap.com/erp2005_ehp_02/helpdata/en/4e/b3c399a1f711d194e700a0c9306794/frameset.htm
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Ramana

Delivery Notification Details Copy to billing Document in 3rd Party Process

Hi Expert
we has been configured third Party process , but we not doing delivery process. our vendor directly delivered to customer, then we need to some of shipping details for the customer invoice , please give us to proper solution for this scenario
thanks
L.C

Hi,
Process -
Sales order -- Purchase requisition -- PO -- Vendor ship goods to customer -- Invoice receipt from vendor -- Billing to customer.
In this scenario billing is based on order related.
in item category set billing relevance as ORDER RELATED BILLING STATUS ACCORDING TO INVOICE QTY - vendor invoice.
kapil

Automatic determination of Item Category -3rd Party Process

Hi Guru's,
Can we set a material as a third party material for a particular customer?
Say aaa,bbb customers, and material xxx.
When i create a sale order for the customer aaa, material xxx should have the item category as TAN.
But for the customer bbb, the item category should be TAS, which will be automatically come without any manual change in sale order...
Is there any configuration related to this. i.e., by changing a customer item category should be changed?
If we maintain a different order type for the customers, that time it will act as per my requirements..
Is there any way other than this?

hello, friend.
determining item category using order type is your best bet (e.g. if doc type CMR and item category grp BANS, propose TAS; if doct type ZMR and item category grp BANS, propose ZTAN).
if you do not wish this, my suggestion is to create a new sales distribution chain (sales org + distribution channel), and create your customer in this new sales area (chain + material division). you then create the 3rd party material in the new distribution chain, and enter the item category group.
let's say you have the following sales areas:
sales org + dist chnl + divi
1000 + 01 + 01
1000 + 02 + 01
you then create material in these 2 sales areas. now let's say you have 2 customers:
aaa - material shld have item cat TAN (create customer master in sales area 1000 + 01 + 01)
bbb - material shld have item cat TAS (create customer master in sales area 1000 + 02 + 01)
now create material in the 2 dist chains
1000 + 01, item cat grp NORM
1000 + 02, item cat grp BANS
of course, this means more master data maintenance. however, try this and see if this works for you.
regards.

Can Raw Material Be Procured Traded through 3rd party Process.

Dear Experts,
Can Raw mAterial Be traded through 3rd P Arty Process.
As I am getting Error As Not possible to determine Consumption account.

Hi,
yes we can do no issue
You row material should have sales view and correct OBYC setting take the help of SD consultant
and check following link
[http://forums.sdn.sap.com/thread.jspa?threadID=1563261]
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Kailas Ugale

MIGO in 3rd party process

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