Third party issue - PR from SO

Hello,
Our client wants the drop ship scenario as follow:
Create sales order which will trigger PR ceation. But the thing is when you create SO, system should perfom the availability check and based on results should create PR. (e.g. if material is available in other plant, system should propose that plant as a vendor and create third party STR)
So, first thing whether this can be done in SAP? and second thing if yes then how to configure the availability check during SO to PR creation ?
Thanks in Advance,
Pat

Hi
While creating material master, slaes org, view 2 maintain item category group as BANS.Availability check in sales/ general plant view as 02.
And also in customising in SPRO- SAP IMG-Sales distribution-sales- sales document item- assign item categories
Check the combination of document type, item category group and item category of higher level item.
Then create a SO, while entering the material in tab, the item category will reflect as TAS. then automatically pr will be cretaed.
Hope this will do
Check it
Regards,
Raman

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Hello SD gurus,
Had a question about drop shipments(Third Party Orders). At our company, the third-party order related PO sometimes has Freight/Customs conditions, but they do not come on to the VPRS(cost) condition on the corresponding Sales Invoice. What should I do to make them add up on VPRS?
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As per the standard Third party process, cost in the billing document will be picked from Invoice receipt of the vendor (MIRO).
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Third party issue

hI,
I placed a third party order. The final cusotmer wants to return the material back. I want the material to come back 1st scenario to me. 2nd scenario send it back to the third party vendor. Those which are repairable shall be received back by me. Those that are totally damaged shall go the third party.
Please give me the process how to customize this issue in sap sd.
Thanks,
Pintoo.

Hi,
First of all to track the stock of materials returnd back by customers, you should have a separate Storage Location as "Returns Store"
Now follow the below procedure to get back the material stock from customer;
1. VA01 - Create Returns order w/o reference
2. VL01N - Create Delivery and do PGR (Stock will get received in "Returns" Stock of Customer, view in MMBE)
3. MIGO - Transfer Posting > Others (Transfer stock of materials from Returns to Un-restricted if to be used by your organization or
Blocked Stock if to be returned to vendor as per requirement)
Use follwing Movement Types;
453 Transfer posting to own stock from returns from customer OR
459 Stock transfer returns to blocked
At this stage following A/c Entry will get generated;
Stock A/c - Dr
COGS A/c - Cr
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A/c Entry generated will be;
Customer A/c - Cr
Sales Revenue - Dr
Now follow the below procedure to return back the material stock to vendor;
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2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Blocked stock from
where you want to return the stock to vendor)
Acounting Entry generated will be;
Stock A/c - Cr
GR/IR Clearing - Dr
3. MIRO - Credit memo w.r.t. Returns PO
Acounting Entry generated will be;
Vendor A/c - Dr
GR/IR Clearing - Cr

Third party with sto from supplying plant

Hi,
When i am trying to convert Third party purchase requisition NB created through Sales order
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Error Message
Third-party not defined in the case of vendor with plant assignment
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Hi Niel,
You don't need to create an STO. If you create a normal sales order with delivering plant B, they will see it in their delivery due list or MD04 or whatever. And it doesn't matter for this purpose that the plants belong to different comp. codes. This will only matter after the delivery to the customer - VF01 (or VF04) with reference to the delivery will bill the customer (comp. code A is billing); then another VF01 will generate inter-company billing document where company B charges comp. A.
So why do you insist on having a STO?
BR
Raf

HOw to consume/configure a third party web service from webDynpro

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com.sap.tc.webdynpro.model.webservice.exception.WSModelRuntimeException: Exception on creation of service metadata for WS metadata destination 'ImgGen' and WS interface 'WSImgGenerationSoap'. One possible reason is that the metadata destination 'ImgGen' has not been properly configured; check configuration.
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Any hint or solution is highly appreciated.
thanks
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Edited by: Prashanth Kiran on Jul 22, 2009 10:11 PM
Edited by: Prashanth Kiran on Jul 22, 2009 10:14 PM

Thanks Siva,
My version
Version: 7.0.09
Build id: 200608262203
I need to push my webdynpro application into QA system. so third party webservices also move to it's own QA system.
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regards
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Hi All,
Thiis PO is tied to an SO, now it is a third party order to DEF.
therefore, DEF has to deliver the item to our customer
but our customer just cancelled the order
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sivakumar Annamalai Shanmugam wrote:
> Dear Jürgen L,
>
> Thaks for your reply.
>
> yet i think we will have a problem asking GSI to cancel the invoice that was already issued to us.
>
> first is that they will not accept the cancellation of the invoice and second, item is already with us.
>
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>
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>
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>
> Thaks & Regards
>
> Siva
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Mac OS X 10.5, Ink: Handwriting recognition cannot be enabled
Last Modified: July 28, 2011
Article: TA25180
Old Article: 307372
This article has been archived and is no longer updated by Apple.
Products Affected
Mac OS X 10.5, Mac OS Components
Issue or symptom
You might not be able to enable Handwriting recognition in Ink preferences (in System Preferences). This may occur on some Macs that shipped with Leopard pre-installed.
Solution
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Enter your admin password if prompted for it.
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Restore the bootable backup/clone of your previous installation or your Time Machine backup. BTW, the rm command action is otherwise irreversible.

Third party issue - PR from SO

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