MIGO-Thirdparty sales

HI Gurus,
in Third party sales while iam working on  MIGO, once i enter the PO number  iam getting the error like " check table 169p for plant 'XXX' ".
what could be the reason for getting this error and how can solve the problem,
please suggest
cheers

Hi PS
So go to SE11 and give table T169P and execute and click on copy or create icon and then copy from the   existing plant data to your plant . This happens sometimes because while copying  plant , some data wont get copied
Regards
Srinath

Similar Messages

  • Difference between Intercompany sales,thirdparty sales

    where th eexact difference comes in configuration in third party sales,intercompany sales .explain with examples
    regards,
    cpdatt

    Hi,
    Go through the explanation given below with test cases.
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    SPRO Customization required:-
    1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)
    2. Maintain intercom any billing type as IV for sales document type OR
    3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)
    4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)
    5. Automatic posting to vendor account (Optional)
    6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing
    Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing
    Master data to be maintained:-
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    2. Create customer master for 4211 company code/sales org in 4436/RT/11
    3. Maintain PR00 as price for end customer-Active in RVAA01
    4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
    5. Maintain IV01 as inter-company Price-Active in ICAA01
    Process:-
    1. Create OR with sold to party as end customer.
    2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.
    3. Pricing procedure is RVAA01
    4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
    5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
    6. Delivering sales org will create intercompany billing IV with reference to delivery document.
    I hope this helps you.Reward points if solution is useful.
    Regards,
    Amrish Purohit

  • Thirdparty sales order visibility

    Hi,
    Can we view Third party sales order in MD04 Stock req list?
    Thanks and Regds
    Sridhara K N

    Hi,
    As I understand you ask why you can't see third party sales orders in MD04.
    Please check:
    OSS note 21350
    Third party PO requirements in MD04
    should Third party order items appear in mD04
    Regards,
    Csaba

  • Thirdparty sales order

    Hi all,
    For third party scenario ( item category TAS), at the time of Goods reciept is it normal to create sales order stock?
    One of our clients using TAS to create sales order but when we go to mmbe,  can see stock allocated to the sales order. Is it a mistake?
    Please help
    Regards,
    Beena

    Hi Beema
    First letus discuss on third party scenario.
    Scenario Brief:
    Customer will place an order to the company/ business owner. Company/business owner raises PR/PO to the vendor and asks the vendor to supply the item to customer directly. Then the company will raise a billing for the transaction to the customer.
    In SAP
    SD Cycle
    Sal order cycle --->>   Sale order ( automatic PR generation) --> Billing ( order related billing - Qty supplied copied from Invoice receipt -IR for example)
    MM Cycle:
    Based on the automatic PR --->Purchase order  --> IR/IV
    So, Incase of third party order there is no physical material movement taking place as vendor supplies the materials directly to customer rather receiving by the company.
    There fore, There is no question of checking the stock in the stock overview screen.
    sincere suggestion:
    Pls check the busniess process first  and  then act accordingly.
    Hope this will help you.
    Regards
    Srikrishna K

  • Third Party Sale- Move ment type

    Hii,
         In third party sale, when e do MIGO what is the movement type we should take. (in case of individual purchase order scenario we take Mov type as 101, where actually we are taking goods into our stock and then delivering it to our customer) but in Third party vendor directly supplies to customer. But he sends an acknowledgement to the company and we do MIGO & MIRO and then directly raise an invoice with ref to order but quantity as per delivery ( billing rev -F). So my doubt is wat movement type we should be taking for thirdparty sale when we do MIGO. (this is only for reference, actually there is inward movement of goods into our stock as the vendor supplies it directly to customer).
    Thanks

    Dear Venkat Rao,
    A small search on SDN SD forum will help you to answer your query. 
    http://help.sap.com/saphelp_46c/helpdata/en/e6/4a78e39e0311d189b70000e829fbbd/content.htm
    THIRD PARTY SALES
    http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm
    http://www.sap.com/services/pdf/BWP_SAP_Best_Practices_for_Wholesale_Distribution.pdf
    3rd party biling
    http://www50.sap.com/businessmaps/65045A20075E4CFD89DB030BC1C556AD.htm
    http://www.saptechies.com/process-flow-for-3rd-party-sales/
    Hope this helps you.
    Do award points if you found them useful.
    Regards,
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  • Problem in Third Party Sales (W & W/0 Shipping Notification)

    Hi Gurus,
    When I am doing Third Party Scenario I am facing Problem in Understanding why there is no Outbound
    Delivery takes place, Only because if I am taking Goods-In from MIGO against Sales Order, It means
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    Please Explain me,
    I checked all Relevant massages but still confuse,
    Regards,
    Sai

    Hi Sai,
    I think there is some slight confusion here wrt 3rd party sales, in this process we are not actually delivering the goods to customers, that part is done on behalf of us by our vendor. Vendor directly sends the gooods order to customer does the outbound delivery and all from his system and sends us a corrosponding invoice (MIRO) for same.
    On that MIRO vendor invoice we create a final customer invoice (VF01) and send it to customer for collecting the payment.
    Although you are somehat right that once we do MIGO (goods are placed in storage> so stock should also increase first and should be reduced accordingly after doing PGI) but here since we are not making any physical delivery, there is no movement type, PGI from our side thus a aadition or reduction in stocks. MIGO stands here as 1 component of whole process.
    VA01> ME51- auto creates PR for SO> ME21N create PO/Convert PR to PO> MIGO>MIRO>VF01.
    config is in place of normal CP schedule lines for TAS its CS, Movement type NIL, item relevant for delivery box- unchecked.

  • Third Party Sales order showing billing satus as Partially Invoiced

    Dear GURUs
    In Thirdparty sales scenario I checked the VBUP table for FKSAA field its showing status as B while delivery invoice all has been done in full(not partial).I checked the item category it has given bIlling relevance as G(should have been F).Is that the reason for shownig B as status instead of C ?

    Hi
    The billing relavance should be  F --status according to the invoice quantity
    Regards
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  • INTRA COMPANY STOCK TRANSFER RETURNS

    Dear All,
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    MIGO in depot wrt delivery from plant
    RG23D updation with J1IG wrt MIGO document
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    hi
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    http://help.sap.com/bp_blv1600/V5600/BBLibrary/html/134_EN_IN.htm
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    http://help.sap.com/bp_blv1600/V5600/BL_IN/html/scope/Scoping_offline.htm?display=STE-BL_IN_V5600+FULL_SCOPE.xml
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  • Base amount condition type

    please tell me how does system picks the value of base amount for the condition type BASB in tax calculation procedure.
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    hi,
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    10            0                      BASB             -           -       -
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    110          0                       vs02               100     110     vs2
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    base acondition  10

  • Why do we use NAST /TNAPR tables

    Hi,
    Can anyone please tell for what purpose we use this tables
    With Best Regards
    Mamatha.

    Hi mamatha,
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    3. eg. PO is printed, etc
    4. Programs like RSNAST
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    scan it and
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    (These messages can be used further,
    to perform specific activities)
    2. NAST Table is populated
    from various standard Programs
    (like migo, po, sales order etc)
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    amit m.

  • Stock at godown

    Dear All,
    My one client requirment is as below:
    From plant material is selling to customer A, Customer A is in chennai city. from plant invoice has been made & physically material are send to customer by road. transporter kepts material in his godown & from chennai godown, transporter is delivering material with refernce to plant inovice to customer. but in this case plant can not understand how many stock at transporter godown.
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    Please seggest.
    Thanks...
    Santosh G.

    You can go with consignment fill up process where you treat the transporter as Ship To Party and end customer as Sold To Party so that you can have a data how many stocks are there in godown.  But here one constraint is that once the fillup delivery is made, immediately, the stock from Unrestricted will be shifted to "Cust.Consignment".
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    thanks
    G. Lakshmipathi

  • COPCP002

    Hi ABAPers,
    Enhancement: COPCP002
    function module exit: EXIT_SAPLCK36_001
    include in function module exit: zxckau04
    include exit is implemented: LCK36FAZ
    Main Program: SAPLCK36
    Please help me how to find out any transaction for this function module exit. Is there any relationship between this user exit and MB1B transaction.
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    Mira.

    Hi,
    Whatever the price derived during the initial partial delivery using the user exit, the system considers the same for remaining partial deliveries.
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    Best Regards
    Surya

  • Material Master F4

    Hi Experts,
                     We have uploaded patches in production server. In MIGO screen & Sales order screen F4 help for material master is coming, but when clicking the material it is not picking the same. Blank entry is coming. Kindly guide us why this problem  is coming.
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    SAP MM

    Hi
    Pl.go to Help from menu from SAP Easy Access screen then setting and select F4help tab and make Display ( Dialog) option box on in the Display area

  • Customer PO

    Hi....
    Can anyone tell me the difference between Customer purchase order and the Normal Purchase Order .
    These are two columns in Sales order Item Details .
    Also What is Tha PO number in the Header details of a Sales order??
    Points will be rewarded.
    Arathi

    Hi Arthi,
    One Purchase Order is nothing but while creating sales order, we give a PO number as a reference. In real time, first customer places a purchase order to the compnay, so while creating the sales order, user put that purchase order number as reference.
    Where as other purchase order, is once after creating sales order, if we want to procure or produce material then they raise a purchase order ( especially like thirdparty sales orders etc) then that is purchase order made with reference to this order.
    Hope this gives you some idea.
    REWARD IF HELPFUL.
    Regards,
    Praveen

  • Stock not updating after doing MIGO (gr) for third party sales

    i am doing third party sales, after creating PO with PR and updating stock through Migo , i am not able find the stock, but i can see through MB51 only , i am see the stock through MMBE or MB52

    Dear friend
    Hope you are clear about third party process
    In  third party process vndor supplies the goods directly to customer and the goods does not come to our premises at all
    In many of the scenarios that i have seen there is no MIGO itself done
    To have MIGO is purely optional in third party
    I am enclosing here with the threads which were discussed on the same
    Forum post in ERP - Sales and Distribution (SD) General: MIGO- why we do it in third party sales?
    MIGO- why we do it in third party sales?
    Forum post in ERP - Sales and Distribution (SD) General: Why MIGO is required in thirdparty scenarion?
    Why MIGO is required in thirdparty scenarion?
    The stock updation after MIGO is posted directly to consumption account and we dont keep the stock
    So it is not seen in MMBE or MB52 (which is a physical inventory orstock report)
    The stock is not there? How can you see that ?
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    If the third party process is happening with item category TAB then stock updation will take place after MIGO and you can see the same in MMBE/MB52
    If not happening means there is some customization error with the PO from MM side Check with MM colleague
    Make sure if the item category is TAB then schedule line category is CB
    In VOV6 for schedulle line category CB
    NB is the order type
    0 is the item category
    E is the account assignment category
    Regards
    Raja

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