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
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Difference between Intercompany sales,thirdparty sales
where th eexact difference comes in configuration in third party sales,intercompany sales .explain with examples
regards,
cpdattHi,
Go through the explanation given below with test cases.
Business case: -
Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.
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:-
1. Create end customer master in company code/sales org 4211/RT/11
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 NHi,
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 -
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,
BeenaHi 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).
ThanksDear 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,
Rakesh -
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
my Stock is increased & after Goods Issue only I can deduct that stock,
If I wants to do Outbound Delivery is it Recommended or Not ?
Please Explain me,
I checked all Relevant massages but still confuse,
Regards,
SaiHi 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
Damu -
INTRA COMPANY STOCK TRANSFER RETURNS
Dear All,
I would like to know return intra company sto cycle (depot to plant) for following 2 situations,
1) When the material was sent to customer from depot, it was out of SAP and now the return has come from customer to depot and the same was returned from depot to plant.
2) The material was sent to customer through SAP and now return has come.
The following is the normal sto cycle already working fine,
PO from depot to plant
Delivery from plant to depot wrt PO
Proforma invoice from plant to depot
Excise invoice from plant to depot wrt proforma invoice
RG1 updated in plant
MIGO in depot wrt delivery from plant
RG23D updation with J1IG wrt MIGO document
Sales order of customer in depot
Delivery from depot wrt so
Invoice of customer from depot wrt delivery
RG23D updation with J1IJ wrt delivery
Now that I get return from customer to depot and the same material is sent back by depot to plant.
Kindly let me know how to update RG23D register too as well as the configuration required for it.
Awaiting your early response and thanking you in advance.
Thanks and regards,
Avneshhi
check this link
http://help.sap.com/bp_blv1600/V5600/BBLibrary/html/134_EN_IN.htm
also check below mentioned link for all scenarios in SD
http://help.sap.com/bp_blv1600/V5600/BL_IN/html/scope/Scoping_offline.htm?display=STE-BL_IN_V5600+FULL_SCOPE.xml
Regards -
please tell me how does system picks the value of base amount for the condition type BASB in tax calculation procedure.
as per my understadning system should pick this value automatically and should calulate differnt taxes on that
as atthe tim eof miro i am making use of some tax code but system is not picking the base amount for the tax codehi,
these steps are following
1. define condition type t.code OBYZ
2. Define accounting keys OBCN
3. define calculation procedure OBYZ
4. Assign tax procedure to country OBBG
5. Define tax codes FTXP
6. define tax accounts OB40
tax calculation mention customer/vendor , PO, MIGO, MIRO,
sales order, billing documents,
before posting Assign to tax procedure to country.
calculation procedure example
under control data
steps counter condition type from to A.keys
10 0 BASB - - -
100 0 vs01 10 vs1
110 0 vs02 100 110 vs2
same level
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,
1. NAST
2. This table stores
messages which are output
by various applications.
3. eg. PO is printed, etc
4. Programs like RSNAST
use this table to
scan it and
determine what has to be done furhter
for this mesage !
---> how NAST table is filled?
1. NAST Table is used to Deposit/Collect Messages
produced by various applications.
(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)
via standard function modules.
The function modules INSERTS
a new record into the table
with appropriate information.
3. For further action,
program RSNAST00 is available,
which SCANS the NAST table
and appropriately calls
other function modules for further activity
(Based on the message type, application etc.)
Hope the above helps.
regards,
amit m. -
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.
Can we map this requirement in SAP & How.
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".
On the other hand, you can treat the transporter as a plant and follow MM process. That is you stock transfer the material from manufacturing plant to godown and godown people will have to do MIGO to take stock of the material. Once they do MIGO, normal sales process can be followed from there. That is creation of sale order, delivery and billing.
thanks
G. Lakshmipathi -
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.
When I execute the TCode MB1B, I noticed that this exit is not getting trigerred although it is activateded. It is also not triggered when we are doing MIGO to Sales Order stock with 501 E.
In our system we use MB1B transaction for transfer posting from one sales order to another sales order stock with Movement Type 413 E.
If there is some other movement type or transaction which is triggering this exit please inform us. We want to use it for externally procured components when we put it on Sales Order stock.
At [Standard Price with Valuated Sales Order Stocks |http://help.sap.com/erp2005_ehp_03/helpdata/EN/90/ba6cc7446711d189420000e829fbbd/frameset.htm] we found information about Enhancement COPCP002.
Thanks & Regards,
Mira.Hi,
Whatever the price derived during the initial partial delivery using the user exit, the system considers the same for remaining partial deliveries.
It doesn't once again use the use-exit.
Please let me know if the system behaves otherwise
Best Regards
Surya -
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.
Thank you
SAP MMHi
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 -
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.
ArathiHi 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 ?
If still you want to see the stocks this is entirely against business logics and consult with your MM and FI colleagues (as this query is their area of operation)
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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