Regardign sap mm elobarate the Third party business process .

Hi
Can any body share the some light on the sap mm
Third party business scanario how it mapped in sap what prerequsite are needed for this it will be helpful with one example ,thanks.
Thanks and Regards,
shaikh.

Hi Shaik,
Please refer the below link it may help you............
http://help.sap.com/bestpractices/BBLibrary/Documentation/J54_BPP_EN_US.doc

Similar Messages

Goods return from customer in third party business process

hi all sd gurus
here I ve adoubt regarding returns in third party business process query is how a customer send his foulty goods n how he gets his credit note plz explain eleborately plz help me out
thankx in advance
santosh

It has not been addressed in standard SAP. For further detais, go through Note 751609 - Returns for third-party process (cancellation)
thanks
G. Lakshmipathi

Third Party Business Process Within Purchasing /IM(Without SD)

Hi Friends,
We are planning to implement third party order process within Purchasing to procure the office stationary materials for the business.
The problem here is how to deal with the materials returns to supplier after original invoice is processed?.
1. Requisition created
2. PO created in 30-Jan-2007
3. Material supplied and Goods Receipt done. in 31-Jan
4. Vendor submits invoice to Payable section and Invoice also processed
till 31st Jan-07
5. Now user would like to return the materials to vendor for wrong material or poor quality on <b>1st Feb</b>. Since invoice is already processed... how to account this returns in next invoice payment is the question.
I tried looking for the above business scenario(material returns) in various places, but no luck. Appreciate, if you could give me pdf relevant to above process or suggest possible solution.
Regards
KK

Hi Stev,
Many thanks for your prompt response. I do agree that this process should be done through normal PR/PO with account assignment for direct consumption's.
In my view, Third party through SD will have more advantage in billing the customer apart from vendor invoice. Without SD, we can still take the advantage of third Party process, in terns of user address management(mandatory) in the PR and analysis point of view. Conceptually they do serve the purpose more or less same within Purchasing without SD.
The problem here in the both the process is invoice processing, as huge amount of PR/PO will be raised for low value items ranging from $10 to $300. Vendor will be submitting the consolidated invoice by weekly or monthly. Since MIRO only provides PO creation date and not GR/Movements Posting date in the selection criteria, it would be quite difficult to include the GR reversals/returns, after the original invoice processed for the order created in previous period. Moreover, this will increase the workload on Accounts payables in entering invoices for small amount.
The above is the situation for explained case.
1. Invoice Processed for the Pur.Orders created in Jan-07(One inv against many po's)
2. Reversals/Returns of material taken place on 1st -Feb for the same order which is created and paid in Jan.
Only solution I could think of is to enable ERS and generate invoice GR based. This would cater for Invoice processing and credit memo for reversals/returns.
However, appreciate, if you could share your expertise to overcome the issue and give your valuable comments on the process.
Regards
Kumar

Third party business process

In 3 rd party business before vendors invoice (MIRO) we can create invoice to customer(VF01) . In the following scenario how can we justify
Here the case is customer ordered 50 quantity of material. And vendor delivered only 30 quantity of material how can we invoice customer for 50?
Thanks

It is not a standard configuration.
Sales Invoice for 3rd party is not allowed before MIRO. Because in copy ctrl. between OR and F2 for item cat. TAS - billing qnty. - is "F" - which means w.r.t. Invoice Receipt qnty.
Standard system has been modified in your case.
According to Standard system it is compulsory to do a invoice receipt.
However, in certain businesses they need invoice to be raised before MIRO. Mostly because customers pay late and companies want to raise bills as early as possible. For short receipt - customers raise Debit notes.
Thanks

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

Third party Procurement process

Hi all,
Can anyone explain me the third party procurement process steps involved in MM .
Thanks ,
Srinivas Nomula .

Dear Srinivas,
Do you think of third party process or subcontracting?
In both cases you can use (and please use) the search function of the forum and SAP online help before opening your own thread.
E.g.
http://help.sap.com/saphelp_erp2005/helpdata/en/4d/2b91be43ad11d189410000e829fbbd/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/dd/560287545a11d1a7020000e829fd11/frameset.htm
Third party process in MM
Third party process - error
Regards,
Csaba

Third Party Remittance Process

Hi All,
Wage type '/484' is a technical wage type used for one of the taxes in the US. Our client just started using this tax type for a new tax for the state of New York. SAP has the tax wage types set to post in third-party remittance by default, even though we do not use third-party remittance for taxes (we only use third-party remittance for garnishments).
To avoid using Third Party Remittance I have changed the processing class 78 value for '/484' from u201C2u201D to BLANK. So that this will stop it from being included in the third-party remittance process.
Actually, I have not worked much on this Remittance process. I have made changes in Development system but have not transported them to quality.
But, I want to know how would i test it. I need to test in two scenario's:
1. Testing in quality so that i can see remittance happening (When Processing Class '78' value is '2').
2. Testing again in quality how remittance is getting stopped for Wage Type '/484' (When Processing Class '78' value is '0').
So, basically I want to know how we can check (verify) for remittance happening in the system for a particular Wage Type.
Regards,
Avinash

transaction: PC00_M10_U500
This transaction runs the payroll driver (the same one that we run payroll with, program RPCALCU0). It defaults to the schema u201CU500u201D. Use this standard schema if no custom specific modifications are done.
The testing for this is to run the third-party remittance process and verify that the error no longer occurs for an employee with wage type /484.

Cannot do MIGO in Third Party Sales Process with shipping notification

In the Third party sales process with Shipping notification,the item category for the material is TAS (Billing relevance=R),item category group is BANS.
Intially sales order is created,then using me21n with reference to purchase requisation purchase order is created,then in MIGO stage i used the PO No there but i get the message no item found in PO.
what adjustment have to be done in order to do MIGO

Refer following SDN thread, by that you will be able to get overview on best practices about Third Party Sales & necessary configuration you need to follow for statistical GR:
- Third party direct shipment (II)
Further maintain Billing Relevance for Item Category as G - Order-related billing of the delivery quantity.
Regards
JP

Third Party Order processing in case of multiple vendors

Hi,
With the third party order processing; purchase requisition gets created automatically based on the scheduling item category. This process works fine when there is only one vendor. In case if we have multiple vendors for the same product; purchase requisition gets created with out any vendor reference. These orders needs manual intervention to assign the source of supply.
In stead of this; we would like to automate the process of the selecting the vendor automatically? Is there any by means? Currently we do populate the corresponding vendor partner function in the sales order item level. Can this be used as reference vendor during purchase requisition creation process? Is there any configuration or customitization?
Have any one come across this?
Thanks for the answer..
Regards,
Nagarjuna

There's a default vendor in source lists.

Third-party order processing issue

Dear,
In the Third-party order processing,i have finished SO-PR--PO successfully.
But when i Posted Invoice Receipt for the Purchase Order using T-CODE:MIRO after finishing Posting the Goods Receipt,it could't work.
It showed the message'Invoice document still contains messages'.
I can't find the problem.
Buy the way it is just in the IDES system,and the data is the std.
How can i resolve it ?
TKS!

hi,
When doing Miro , There is Tab on top named Messages. Click on it and assigned to your output type and enter communication method.
You ll be able to complete your MIRO.
Revert if not resolved
Regards
Amit Gupta

Third Party SO process

Hi,
We have a requirement in our company, we are planning to use the third party SO process, the below are the steps.
1. Create sales order VA01, in that item category will be TAS.
2. Automatically PR will get create.
3. PR needs to get convert to PO ME57N
4. MIGO (Goods Receipt)
5. MIRO (For PO)
6. Invoice for Sales Order.
When we do the MIGO (goods receipt) the stock will come under the blank storage location, but as per our client requirement the stock needs to come under the 10 Storage location (Unrestricted use).so that the same stock can use for the other customers as well when itu2019s require.
Thanks & Regards,
Murali.M

Hello Murali,
I think you might get some misunderstanding between third-party process and individule purchase order process.
In third-party process, it is the vendor who delivers the goods to the customer. Which means that you won't touch the goods by yourself.
Then I don't think it is possible for other customers to use this kind of goods.
In individule purchase order process(item category TAB), the goods will be delivered to us first. And we deliver the goods to our customer like the normal process.
You could see that there is a special stock indicator E set for TAB. You could try with setting this as blank and see whether the goods could be posted to unrestricted-use stock.
If it doesn't work, then I would recommand you to create a thread in ERP Material Management side, it is more MM issue other than SD.
Thanks and best regards,
Smile

Third Party Subcontracting Process doubt

Hello all Gurus,
I have one doubt regarding the third party subcontracting process. I have created a PO with delivery address as that of SC vendor.
Now how to do the GR for components if the SC vendor lets me know that he has received the materials from the 3rd party vendor??
Can someone tell me the process after a PO is created for this scenario???
Thanks and Regards,
Umakanth.

Hi,
As I perceive you are speaking about the provision of subcontracting components from one of your vendor directly to another one,
In this case you did well if you wrote the vendorID in the suitable field on 'Delivery address' tab of your PO. 'SC Vendor' thickbox should be also checked. This is not the subcontracting PO itself, it is only a PO to procure the components for subcontracting - your SC vendor receive the components directly. That's why there's no point in speaking about 'L' item category.
After getting information from your SC vendor about the arrival of the goods (components) the only thing you have to do is to do a GR against your PO. The goods will get to your SC vendor's special stock via mvt 101 + 'O'.
That's all.
BR
Csaba

Commitment Interface from SAP to the third party system!

When we created Purchase Requisition or Purchase Order, the commitment will be created. The third party system needs to track the commitment. So SAP needs to send the commitment to the third party system by this interface.
But when the Goods have been delivered, the commitment will be zero out and the actual will be posted to SAP. SAP needs to send the offsetting records to the third party system. In this way, the third party systems knows that how much commitments have been reduced.
My problem is that I cannot find the right table to record the offsetting entry. In the table COSP, I can identify the commitment by the Business Transaction -- RMBA and RMBE. But it did not record the offsetting entry. It just becomes zero when the goods have been delivered. But I have nothing from that table to send to the third party system.
Does anyone meet this problem before? Can you share some experience on this?
Thanks

Hello All,
The issue is resolved now. In the EAI seebeyond at the time of writing the file to be sent after reading the IDOC the format is changed. Initially the file is written in the ASCII format now we have changed the formatting to ISO to resolve the same.
Thanks,
Mohit

Who will do benefit enrollment? third party or In sap itself? who is the third party vendor?

who will do benefit enrollment? third party or In sap itself? who is the third party vendor?

Hi Rakesh,
Who should handle benefit enrollement depends on client requirement.
In SAP Benefit Administration module we do have enrollment function.
Here is the document
http://help.sap.com/saphelp_46c/helpdata/en/7e/8a5f51545711d1891c0000e8322f96/content.htm
Client may chose to only store benefit related information and take help of other third party vendor and use interfaces to communicate it to SAP for payroll and master data maintenance.
Aon Hewitt is one of the well known vendors. Might be more not sure of all names.
Hope it answers your question.
Regards,
Jignya

The third party database supported by SAP BW

Hi
Apart from SAP R/3 , my client has a historical data in thier legacy system so called MFG/PRO, they wondering if SAP BW is allow to connect to such system. Anyone know where I can check the third party database supported by SAP BW ?
Panadda

Hi:
The native SAP NetWeaver BI functionality delivered to connect with such a system is called UDconnect ("BW" is an old term).
Here are some resources
http://help.sap.com/saphelp_nw2004s/helpdata/en/78/ef1441a509064abee6ffd6f38278fd/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/58f4db47-0501-0010-a2bf-ff01b150fdff
You should be able to find a JDBC or ODBO driver for such a system that can work with UDconnect.
Thanks for any points you choose to assign.
Best Regards -
Ron Silberstein
SAP

Regardign sap mm elobarate the Third party business process .

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