Service order third party

Hi,
I am working on service scenario. Post processing of sales.
We are creating service order ECC. First we have to check warratny for product.
we have to create service order for product. we dont have resources to repair it.
Some third party provides services to repair the product.
Third party will send invoice to us.
This is exactly similar to third party order in sales scenario.Please can you tell me how to proceed third party service order.
What is the order type: is there any order type in ECC. (like or sales).
What is the iem categary group for procure new services for repair the lab top.
How can i do item categary determination for third party services procurement porcess. Awaiting for great suggestions.
Thanks
john

Hi
Yes. It is like third party order process. But you have to customize according to meet ur requirement.

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In third party sale, when sale order is created in SAP system will automatically creates Purchase requisition which can be converted into Purchase order,
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Item 1 / Qty - 500 / Item Cat - TAS / Del. Date1
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Come here and discuss the business process of Third Party Purchase Order?

come here and discuss the business process of Third Party Purchase Order?
when this po is used and the following process is what?

Hi YuLin
It is a vague topic..anyways i will tell you one important scenario of the 3rd party order :Third Party Without Shipping Notification(its imp one)
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you.
In this scenario, the vendor does not send a shipping notification. The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document is only possible after entering the invoice from the vendor
Function List
The following functions are provided to support the Third Party Without Shipping Notification (J55) building block:
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. The quantity and the material are transferred from the sales order. The purchase order price can now also be determined using condition records.
Vendor Invoice Verification
The vendor invoice verification must take place before customer billing. The quantity of the invoice updates the quantity to be invoiced in the sales order.
Billing Documents
The billing documents are carried out on the basis of the order. Since the vendor might not deliver the exact quantity ordered, quantity adjustment takes place through the quantity in the vendor's invoice.
Controlling
The revenue and costs will be posted to CO-PA via the billing document
Key Points
As no shipping notification is available, the customer invoice can only be created after having finished vendor invoice verification.
Normal process you can refer in help.sap.com under this link
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b91d843ad11d189410000e829fbbd/frameset.htm
regards
Yogesh

Service order third party

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