Regarding third party sales

Hi friends
Regarding third party sales order as per my knowledge
Me21n is for creating purchase order
Migo is for goods receipt from vendor
Miro is for incoming invoice from vendor
My question is
wht r for these t-codes
Me57
me51n
Plz reply me
thanks in advance

Dear Venkata,
ME57 - Assign & Process Purchase Requisation
ME51N - Create Purchase Requisitions.
By adopting Purchase Requisations you can create Purchase Orders...
But in case of THird Party Sales, Purchase Requisition would be automatically created as soon you save Sales Order. Subsequently you can create Purchase order based on Purchase requisition...
Hope this helps...
Reward if useful...
Thanks,
Jignesh Mehta
98700 10230
Edited by: Jignesh Mehta on Jul 18, 2008 3:18 PM

Similar Messages

  • Issue regarding third party sales

    Hi all,
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    2. Third party order process: Company pass the oder to vendor, vendor deliver goods to customer and bill the company, company bills to customer.
    My question is
    1. In the first method company will deliver goods to customer, what is the delivery process and billing process in this method, plz tell me the procedure for individual purchase oder step by step.
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    Hi,
    Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
    Process Flow
    During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock. Sales order stock consists of stock that is assigned to specific sales orders and cannot be used for other purposes. For more information, see Make-To-Order Production.
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  • Third party sales processing

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    Hello,
    Whether your reuirement is possible in SAP is a second question.
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  • Regarding error in third party sales order

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  • 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.
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    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:
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  • GR date (MIGO) as the Billing date in Third Party Sale

    Dear All,
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    hi,
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  • In third party sales order process how  business come to know that the vend

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    Hi,
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  • Third party sales orders are not showing in Billing due list (VF04 )

    Hi,
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    KUR

    Hi Kur & Sandepp,
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  • Credit Management not working for Third Party Sale

    Hi Experts,
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  • Error while Creating PO from Purchase Requistion in Third Party  Sales

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  • Excise configuration in case of Third party sales

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    Sudhir Chavan

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  • How to raise customer invoice in case of third party sale from PS

    Dear All,
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    B P Singh

    Hi Virendra,
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    B P Singh

  • Capture cost of procured materials in a third party sales order scenario

    Dear Experts,
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    I'll be grateful if you can describe in a step by step proceedure.
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    Hi Lakshmipathi
    Thanks alot for your response.
    As u mentioned, at the point of sales order creation the price does gets picked up from the Material Master.
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    I did a complete testing cycle and the material master price remains unchanged throught the process upto billing.
    Is there any special parameter that I should maintain in VPRS condition for this to happen?
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    As u advise I'll post it on the sales forum as well.
    Regards,
    Randika

  • In Third Party sales order processing how we come to know that the customer

    Hi SAP SD Gurus,
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    Thanks & Regards,
    Sreenivas.P

    From a high level view, the behavior should work like this:
    -  Sales order placed from customer PO via Tcode VA01. Purchase Requisition created upon saving the order
    -  Purchase order created with reference to Purchase Requisition via Tcode ME21N
    -  Receive confirmation from vendor that goods have shipped via EDI
    -  Create invoice receipt to vendor via Tcode MIRO
    -  Create billing document to bill customer via VF01

  • Third party sale scenario: COGS not allowed as automatically posted.

    Dear Gurus,
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    When the user enters a PO with reference to PR which is in reference to SO, one error pops up which says COGS cannot be automatically posted only.
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    2. PR with reference to Sales order.
    3. Purchase order with reference to PR.
    4. Statistical GR with reference to PO.: COGS Dr. To GR/IR Clearing account Cr.
    5. Sales Invoice: Customer Dr. To Sales Cr.
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    Also in case of third party sale, what will be the CO object as COGS is not created a cost element. (SAP standard)
    Regards,
    Harnish Shah

    Hi
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    Sales Order:VA01
    List of Sales Order:VA05
    Purchase Order with reference to Purchase Requisition: ME21N
    Inbound Delivery:VL31N Material Receipt:MIGO
    Result Recording Work list:QE51N
    QM Usage Decision:QA32
    Activities due for Shipping `Sales Orders, fast display` VL10A　(VL01N)
    Post of Goods Issue (PGI):VL02N
    Post of Goods Deliver:VLPOD
    Post the Billing doc VF01 or Maintain the Billing due list-VF04
    Release Billing Document for Accounting VFX3
    Delivery Document list ZVL05
    Edit Work list for Invoice List VF24
    Output of Billing Document VF31
    Customer Payment F-28
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    Regards
    asuvamsi

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