MRP in third party scenario. System not creating schedule lines

HI
I am using third party subcontracting scenario. As i am purchasing material but i am not taking material in under my company. I am paying to my vendor but the delivery is going to my subcontractor.
Here i am able to create planned order or purchase requisition. But MRP is not generating schedule lines for that vendor.
Regards,
Anand.

Hello,
Check the following settings.
1. Source list active in Material master.
2. Valididy of the source list.
3. Any quota arrangement
4. Purchase infor record.
Note: all are OK, but still PR's only created, then check for the requirement date, if the requirement date lies before the validity of the source list then also system will create only purchase requisitions.
for this calculation you have to check the lead time for procurement cycle you have to check. Based on this no. of days only system will try to create the procurement proposals.
If the lead time is very high and this is going beyond the sourcelist validity, then also PR's only created.
So there are so many possibilities. check for the above said things and revert back.
regards,
<Manick>

Similar Messages

Why req MIGO and MIRO in third party scenario

Hello All,
In third party scenario why we req to do MIGO in ref to PO.
In 3rd party we create sales order with item cat TAS.
We got the PR
with ref to PR we create PO.
then we do MIGO and MIRO
also If vendor is delivering the goods why we do the Delivery and PGI and then Invoice
Why not Invoice with ref to sales order.
regards,
abhijit

Hi
In Third Party sales, the Item category is TAS ,if the Vendor directly supplies to the end customer.
In Item category TAS, "Billing Relevance" is "F", i,e. Order related billing as per invoice quantity.
If the Item category of the Third Party item is TAS, then Schedule line category is CS in standard. If you will go to CS, you will find , the "Delivery relevance" field is blank and there is no "Goods movement" also. That means no Delivery takes place against the Sales order, so no goods issue.
This clearly indicates, we do not create any Delivery and no goods receipt takes place in third party sales process, when the vendor directly sends the goods to the customer.
Once the goods are send to the end customer, Vendor creates an invoice and sends to the ordering company. Now, ordering company goes for Invoice verification ,what the vendor has sent to him. We only go for MIRO here and not MIGO.
After that, the ordering company, creates the Customer invoice with reference to the Sales order(placed by its customer) and sends it to its customer.
Complete process:
Once the order is received from the custome(say ABC)r, the company (say XYZ) creates a Sales order ---> Purchase requisition is automatically triggered from the sales order -
> from this Purch requisition a PO is created for the vendor -
> aginst the PO, Vendor delivers the goods to the customer ABC and charge the ordering company,sends invoice for the same to the ordering company XYZ -
> Ordering company XYZ does Vendor's invoice verification and creates a Customer invoice with reference to customer's(ABC) order and sends to the customer ABC.
Some times Vendor sends the goods to the ordering company and then ordering company delivers the goods to its customer.
Vendor does not deliver directly to the end customer in this case.
In this case Item category is TAB and Schedule line category is CB.
Here, Billing relevance is "A" - (Delivery related billing) in the Item category TAB, that means here Delivery takes place and Billing is created with reference to the Delivery created to the customer.
In Schedule line category CB, you will find, 'Delivery relevance" field is activated and there is a movement type "601".
So, Delivery and goods issue both takes place here.
Here we go for both MIGO and MIRO.

MRP does not creates Shcedule Line

I have a valid scheduling agreement LPA in place. Scheduling Agreement is approved and released status.
I have source list also maintained for same scheduling agreement with long validity and MRP indicator as 2 - Create Schedule line automatically.
I am running MRP using following parameters in MD02.
Processing key          NETCH               Net Change in Total Horizon
Create purchase req.    3                   Planned orders
Delivery schedules      3                   Schedule lines
Create MRP list         1                   MRP list
Planning mode           3                   Delete and recreate planning data
Scheduling              2                   Lead Time Scheduling and Capacity Planni
Even schedule line and other parameters maintained properly, MRP creates planned order and does not creates Schedule Line automatically. Material Master is maintained MRP Type PD, Lot Size as Replenishment to maximum stock level, Safety stock, No strategy and availability on.
What I am doing wrong? With same setting in other system it is working perfectly fine.
Any feedback appreciated.
Thanks
PP

Hi
Check whether the Agreement Open Target value .
If the target quantity was completed . so system will not create the Schedule lines for the material
2. If you mainatian the open period in the smk.
so system will create the planned order instead of schedule agreement. check

Where to define third party logical system name in file to idoc scenario

Hi Friends,
I am shalini shah.
I have one doubt, where I can define the logical system name in File to Idoc scenario.
I created Logical system for R/3 system in SALE t.code, but where to define the Third party logical system ,
In SALE or any where.
Please give me solution.
Warm Regards,
Shalini Shah

Hi Shalini,
You need to create Business system in SLD and import the business system in ID.Then u will start with the configuration.
Just refer the below link for configurations with step by step solution.
File To IDOC - Part1 (SLD and Design):
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC&
File To IDOC - Part2 (Configuration):
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part2+(Configuration)&
File To IDOC - Part3 (Steps required in XI and R3):
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)&
Thnx
Chirag

Third party scenario with services

Hi
Is it possible to create PR for services thru Sales order for Third party scenario.
Please suggest.
Thanks

Hi,
as the system creates an MM document from sales order with item category 5 ('S' external -Third-party) for using of materials, you can not enter services into such purchasing items. For handling external services the item categories 9 ('D'), and 1 (B) are used. There is no item category combination for both - join item categories 5 and 9 - available in the standard. Please create a PR in ME51N instead with the concerned order in the accounting data.
Regards,
Edit

Excise in third party scenario

Hi
In third party scenario as we will not delivery the goods to the customer but we invoice the customer,So in this case how will we send the excise document to customer.
As the delivery is not available in the system.
Is this through J1IH.
Please can any one let us know the process which need to be follwed.
Thanks alot.
Regards,
Kumar

Dear Friend,
From your reply, order related billing and vendor sends invoice to you. and then you generate the Customer Invoice against the Vendor invoice and mention the duties being paid by Vendor. (Vendor need to pay the excise duties when he delivered the goods to customer and the same can send
Instead of raising the Excise invoice to the customer, you can raise debit note for the amount he is supposed to pay (based on the vendor sent invoice).
As per Indian tax system, Excise duty (16%) is payable by each manufacturing unit on the value of manufactured goods / on the value added,here in your case you are not the manufaturer.
Please note that it is "NOT POSSIBLE" to create a excise invoice for order related billing in J1IIN transacton.
Normally excise invoice is created when there is a goods movement. J1IIN transaction is programmed in such a way
it will check the delivery document when you enter the billing document to create the excise invoice.
Regards
AJIT K SINGH

Third party scenarios -- problem

Hi Gurus
In third party scenario. The vendor supplies the material and if
1)by unfortunately goods get damaged before reaching to the client
2)client identified some of the materials are poor in quality.
In these scenarios what is the business process and how is this mapped in SAP
I am having these scenarios please give your inputs...
Thanks in advance
Regards
Suddu

Dear Suddu,
Quantity adjustment takes place via the shipping notification and the variance in purchasing can be updated in Controlling using retroactive billing
Order
When the order is created, the specification of material numbers, quantity and conditions takes place at item level. As the material is not available on stock, a purchase requisition is created directly within the sales order.
Purchase Order Processing
The purchase requisition can already be automatically assigned during creation. If not, it is possible to assign the purchase requisition manually. The purchase order is created with reference to the purchase requisition. Quantity and material are transferred from the sales order. The purchase order price can also now be determined via the condition records.
Shipping Notification
When the vendor has sent the material to the customer, they will normally send you a shipping notification, which, amongst other things, contains the exact quantity of material sent. You have the possibility to enter this shipping notification into the system in the form of a dummy goods receipt. It will be posted directly in consumption so that no stocks are created. The quantity of goods received then updates the quantity to be invoiced in the sales order. Therefore, it is possible to create the customer invoice before you receive the incoming invoice from the vendor.
Billing Documents
The billing documents are created on the basis of the order. Since the vendor might not deliver the exact quantity ordered, quantity adjustment takes place via the shipping notification.
Vendor Invoice Verification
The vendor invoice verification can take place after billing. The variance in purchasing can be updated in Controlling using retroactive billing.
Controlling
The revenue and costs will be posted to CO-PA using the billing document.
Regards,
Naveen.

Delivery Address changes in third Party Scenario

Hi All,
System is not allowing to make changes in delivery address (At PR/ PO Level) for Third party Scenario (Sales Order based).
I had checked the Field Groups of PO/ PR Knowm to me and try to make delivery address field editable. but didnt get any success. Is it Possible to get the dellivery address field in change mode for third party Scenario. If yes, how?
pls. Note: I'm not talking about the Manual third party order processing.
Regards,
S Anand

Why dont you want to make a change at SO level?
From OSS note 550192 - FAQ: Changing third-party and individual PO items
Question: What do I have to consider when I change the ship-to party for the entire sales order or for a third-party item?
Answer: In the third-party scenario, the ship-to party of the third-party item in the sales order is identical with the delivery address of the respective purchase order item. Up to and including Release 4.5, there is no automatic function for a synchronous change so that this must be done manually in both documents. As of Release 4.6, the system automatically updates the delivery addresses from the purchase order items if the ship-to party of the third-party item changes. The change of the delivery address in the purchase order is therefore no longer possible; thus the 'Delivery address' is only displayed in the display mode in the purchasing transaction.
For additional information, refer to Note 204190.

Third-party scenario in APO

Hi expert,
Has some of you manage a third-party scenario in APO?
We have some products that are direcly delivered using a third-party sales order from our vendor, while the same product for another customer is delivered from our stock in our distribution.
Do you have some information? Could you please share your experiencies?
Thanks,
Raü

Hi,
The problem is that we are not "subcontracting" and we are not providing any component to the vendor.
We are selling a product that we are not producing at all (just buying it to an external vendor). So that, this product has Procurement Type = "F" in our location.
Imagine we have a vendor in "Holland" that is producing the finish good. And we are selling that product to two customers (one in Italy and the other in Belgium). All requirements for the italian customer are delivered to our distribution center in Italy, and Sales Orders to that customers are delivering the stock place on that distribution center. For the Belgium requirements there is need to send the stock to our warehouse (Italy) in order to send it later to Belgium
In that case our company has an agreement with the vendor, so that the keep the stock for the Belgium needs (we are not the owners of that stock), and then we create Third-Party Sales Orders.
If you have any experience in such a kind of scenario I would appreciate.
Regards,
Raü

How to integrate XI and third-party Payroll system?

Hi Experts,
We want to integrate third-party Payroll system with SAP through XI.
Can anyone provide me step by step guidance?
Which IDOC is useful? and entries should not go to FI tables.
Thanks in advance.
Regards,
Anirban

Hello Prasad,
Connection with an External Payroll System
Payroll Outsourcing functionality allows you to compile master data or payroll data in the SAP system to submit to a third-party service provider in an electronic format. The Outsourcing solution available in the United States and Canada provides a generic interface which writes data into an IDoc (Intermediate Document) for transport to a third-party system. In order to transport data into and out of the SAP system, you must set up a logical system, partner definition, and outsourcing ports.
If you have built your own payroll interface, using the Interface Toolbox, for example, you can use the Import section of this scenario. The Export section applies only to the transport of IDocs.
For more information regarding outsourcing, refer to the SAP Library, Human Resources -> PY Payroll -> PY-US United States Payroll or PY-CA Canada Payroll -> Outsourcing.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/af/f4ea3444e9c47fe10000009b38f83b/frameset.htm
Import Payroll Results from a Third-Party System
http://help.sap.com/saphelp_erp2005vp/helpdata/en/0a/e62481feaf11d1a5500060087832f8/frameset.htm
regards
Prasad
Message was edited by:
prasad chintala

Third Party scenario - Fixed vendor.

Hi All.
In third party scenario, I would like to restrict the customer's receibles with perticular vendor only. Is it possible in third party scenario?
Example: In Sales order - We can view the purchase requisition. System sutomatially pick only Y vendor for X customer in purchase requisition. How we can maintain this relation ship in Third party scenario. Like this I need to maintain for so many customers with Vendors.
Thanks & regards
Ugamesh.

Dear All,
I think, We are deviating from the requirement. My question is very clear. I want to fix the vendor for certain customers in third party scenario. For your information I have MM consultants are with me.
I could not understand how source list and Vendor info record will bring the vendor in to purchase requisition as per customer?.
Example: I have customer master 1000, 1001. I have vendor masters 2000, 2001. I want to fix 2000 for 1000 and 2001 for 1001in third party sales. How can we do it through Source list and Vendor info records?
Could you please elborate it? Even my MM consultants are not able to understand linking vendors and customers through source list and info records.
Thanks & regards
Ugamesh.

SAP Inventory management interface with Third party Warehouse System

Hi Experts,
Need your input for designing the SAP solution with existing Third party warehouse system ( Exacta ):-
SAP ERP will be implemented for all locations of Client ( SAP MM, FI, PS , HR etc ).The Client has 10 distribution centres which are on Exacta Warehouse systems and will be linked with SAP Inventory management system.
The way it will work - Goods receipt will always happen in SAP for all locations and then interface needs to Trigger subsequent Putaway activities at Exacta Ware house ( third party warehouse system) for those 10 locations.
Goods Issue for these locations will happen from Exacta and then update will be posted in SAP via interface.
All locations will be created as Plant /Storage locations in SAP.
Need your inputs what special configurations need to happen in SAP for those locations so that goods receipt in SAP can trigger putaway activities in Exacta system .
Do we need to do configuration for decentralised Warehouse in SAP for handling this?
Pl. give your inputs based on your past experience where you handled such scenarios via interface with SAP Inventory management and legacy warehouse systems.
Thanks for quick response on this.
Regards,
Krish

Krish
This is a std business process where clients have used their existing warehousing systems but implemented SAP forother functions such as Order entry, inventory mgmt and procurement, financials.
The typical interface that needs to happen is
1. Sales order ( and or delivery)
2. Invetory needs to be passed to the WH. Typically people send it when SAP GR takes place.
3. When WH system does picking, it sends signal to SAP which then does PGI for the sales order delivery and that takes the stock out of the system.
Material master has to be transferred or mapped between two systems. Also, other elements need to be mapped between two systems.
The way I have seen this happening is :
you have an output on the SAP GR process. That creates an idoc to the WH system. Based on the capabilities of the WH system, it then does appropriate actions in the system.
Many times, middlewares are used to translate/ map the data between SAP and the WH systems.
So system wise, there is ALE setup that needs to take place for IDOC creations.
Configuration and coding is required for the output type and the program behind it. There are several std FUnction Modules that can be used for this.
Hope this helps.
Mankai

Third party scenarios

Dear friends,
Can any 1 give me complete details @ various Third party scenarios?
My mail id is [email protected]
Regards,
Vishal Jajoo

hi visahl,
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material 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
if it helps " Reward points for me"
With regards
Rajesh

PI 7.1 third-party business system and software component.

Hi,
I wish to know if it is possible to associate a third-party business system to a software version and therefore to a software component.
This is importnat for me to know it applied to teh PI 7.1. I know that for abap and java this is possible.
Any help will be well appreciated.
Thanks in advance.
Regards,
Giovanni

Hi,
go to SLD.......go to Business system......click on new business system to create it.........then select your technical system for third party........then tell the sw component to be linked to the third party business system........then your third party business sytem will be linked to the sw component in PI7.1.
Regards,
Rajeev Gupta

Billing in Third Party Scenario

Hello All,
How does the billing occurs in the third party scenario ?
Regards

Hi,
Third party scenario , in which goods to the customers are delivered from the Vendor and we will settle vendor and bill customer
In this process the material is created with the item category TAS and the schedule line category CS
Create a sales order in VA01 with the material withe General item category group BANS
In the schedle lines in the VA02 of the sales order, you can find the PR (purchase requisition).
Goto ME21n and create the Purchase order with the vendor which is ceated in the xk01
Do MIGO and MIRO for the PO and settle the vendor .
For Customer, do the Billing in VF01.
Here is the flow of Third Party Processing:
PO from Customer
SO item to Purchase requisition creation
PO from Purchase requisition
Goods from Vendor to Customer
MM Invoice creation
Billing document created with reference to Sales Order based on IR qty
Invoice to Customer
regards,
santosh

MRP in third party scenario. System not creating schedule lines

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