Order a third party YST

Hello everyone
Please could some one help me I need to make report for orders for a third party,
In MB51 for entry is 977 for cancellation is 978 but I don't now the one for delivery
help me please

Hi
What exactly do you want?
Regards
Eduardo

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Hi,
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Greetings Gurus,
My client is using a third party business model in a retail setting that fulfills sales order via purchase req --> PO --> Inbound delivery with GR posting --> customer billing document created through batch based on the delviery quantity ('G' in item billing relavence) --> vendor invoice reciept happens subsquently.
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regards
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hi .....my client busieness process is normal he produces the product his own and whenever the stock is not available automatically sys sends purchase requistion to third party................. how to write a user exit for this........
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thanks,
hari shankar...
Message was edited by:
hari shankar

You should use a user exit such as MV45AFZZ to do this. Get an ABAPer to help you do this.
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Go to http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm for further details.
Please award points if helpful.
Thanks
Jon

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During GRN we cannot enter any value apart from the excise or customs duty, therefore the freight that you have incured at actuals cannot be captured during GRN and therefore cannot be transfered to the invoice also.
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I am facing a problem in creation of third party order relevant intercompany billing .
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Error message while creation of intercompany billing : No open Billing quantity has been determined .
In our organisation , two co. codes are used because under one co. code sales is booked and under other co. code plant is entered .
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Help which customisation needs to be changed / amended to resolve the issue .
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Hi
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Unfortunately, all the steps need to be performed to close the status. I think even giving tolerances will not close the status. If it is a regular sale order, a small BDC program may be written to change the sale order quantity to match the invoice quantity. Since its a third party and there are too many documents which are involved in the process using ABAP programs is not a convenient option.
Regards,
GSL.

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I have requirement to transfer production orders created or changed in SAP system to third party system ? Can you please let me know, how it can be achieved ? ( Using IDOC or BAPI ). Any inputs appreciated, am not sure how message control can be used in SAP 4.7 for production orders.
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Check this doc...Copy and paste it in explorer
help.sap.com/bestpractices/BBLibrary/Documentation/J72_BPP_EN_ZH.doc
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I have a requirement, we have one trading plant (depot) the process is first we create the sales order as per or quoted sales price then for each sales order we create one PO on our vendor, the material is same as per sales order only, so is there any option for creating PO ref. to saels order but this is not the third party because first we purchase material at our end then we dispacth from out plant the sales price and purchase price are different , like in case of third party when we create the sales order in background one PR is generated ref. to that we can create the PO then all Item and price comes as per PR with delivery address to customer , we dont want to follow this.
regards,
zafar

Hi,
I try by changing the item category to BANC then i create sales order after that in background one PR is generated but it is with account assignmen tcategory X, when i made PO and GR with this PR the material is directly posted to consumtion account , we dont want to post directly to consumtion so insted of changing it manual in account assignment , is there any option to create the PR without account assignment category and with a different PR type as per our configuration, also the same is not reflecting in the sales order document flow.
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Hi Gurus
I have seen the scenario -
Rush orders are creating third party sales .
Rush orders means Immidiate delivery will create and also in our configuraion same.
But third party item category measn delivery from vendor.
My question is how it possible-?
Please any body can give solution on this.
Thanks
Kris

pls under stand the deference between 3 party and rush order
rush order means immediate delivery created when you save the sales order ( where you have the stock and you are going to service it )
3 party means where the 3 person is going to service the material with reference to your sales order that is
your sales order triggers a purchase reg and converted to PO and the 3 party vendor supply material to you and you supply to the orderd person
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Hi,
A return order has been configured for materials which have originally gone from third party location to customer location. During return process however the material is coming back to the depot, not the third party location. Now while trying to create an excise invoice after posting goods issue, the material is not showing in the list of excisable commodities. Please suggest a solution.
Thanks,
Kasturi

There is no concept called third party returns in standard SAP. Check this link where the same topic was discussed
[Re: Return Of goods in Third Party Process|Re: Return Of goods in Third Party Process]
thanks
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Open orders for third party

Dear Sapians
the sales order is created with Item category TAS(3rd party) and the value is updated in FD32. This is Updated in Open delivery field Instead of Open sales order field. Why?
whereas for TAN it will be updated in Open sales order field
Why this differentiation
Regards
Sudhindra

The reason for this is due to the Billing relevance in VOV7. When the line item uses 'Delivery Related Billing' it uses update group 000012:
Sales order
- Increases open order value from delivery-relevant schedule lines
Delivery
- Reduces open order value from delivery-relevant schedule lines
- Increases open delivery value
Billing document
- Reduces open delivery value
- Increases open billing document value
With 'Order Related Billing' such as that used by item category TAS the system uses update group 000018:
Sales order
- Increases open delivery value
Billing document
- Reduces open delivery value
- Increases open billing document value
You can find out more about this in the IMG documentation trx OB45 (F1)
I hope this helps.
Thanks,
Gerard

Purchase Order Request: (Third party -- XI-- SRM)

Hi,
We have the following scenario:
Purchase order is send from our application to XI and then from XI to SRM. This purchase order will have a unique ID (our application assigns the ID). We would like SRM to send back Purchase Order Confirmation, and this PO Confirmation to have a unique PO number generated by SRM as well as its associated request unique ID (the one our application assigned to it).
1. First of all, is this scenario possible?
2. If it is possible, do we have to create our own purchaseOrderRequest_In interface in XI or can we use the standared purchaseOrderRequest_In interface to send the request from XI to SRM?
3. What do we need to do for PurchaseOrderConfirmaton to be sent from SRM to XI?
Any help is greatly appreciated.
Thanks in advance for your help.
Karma

Hi Karma,
This is standard scenario of SRM SUS(Supplier Self Service) .
Where SAP sends Purchase Order to SRM SUS via XI through standard setting .
In this, unique number is assigned in SRM SUS that will be stamped while comming from SRM SUS to SAP Purchase Order's tracking number field .
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Regards,
Sachin S M
Message was edited by:
Sachin S Murab

Order a third party YST

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