Third party PO account assignment

Hii..
For third party purchase order what is the account assignment required for direct posting to consumption, do we need to configure the account assignmment for third party PO, how do system decide to which GL it has to be posted, since the account is automatically assigned at the time of SALE Order cretion.
Regards
Sarfraz

Hiii...
yes the material has a valuation class but this will be updated only if i am recipting the stock into my location the respective GL will be updated, but in case of third party the material i am directly delivering it to the customer.
the delivery address for the material is a customer thus the purchase order is directly account assigned such that if at all i am doing migo the value of the material is posted to consuption asccount, i need to know which is this account assignment/ consumption account.
Regards
SARFRAZ

Similar Messages

Third Party Process - Accounting Effects

Hi SAP-SD Gurs,
Can u help me out in Third Party Parocess - Accounting Effects.
Regards,
Sreenivas Peruru

Hi,
Please go through the below thread and your query will be resolved.
Accounting Entries hit in Third party Sales Process
Regards,
Krishna O

Third Party Control Account?

Dear all,
Does anyone know how can I make use of "Third Party Control Account" in R12 financials? Any real cases we can make sure of third party control account?
Thanks.

Hi,
Following are the answers to some of your queries -
1) Inventory Valuation - The inventory of your company is your investment in the goods. Hence, you should know much money is invested in the inventory. You can valuate your inventory in 2 ways -
S - Standard Valuation
V - Moving Average Price Valuation
Standard valuation is used for material manufactured inhouse, where as MAP is used for materials procured from outside.
2) G/L Account - This is the General Ledger Account, where all the financial postings from various areas are done. For every transaction a G/L account is specified. These entries are then accumulated either to P/L statement or Balance sheet
3) Bill Of Material - This indicates the quantity of sub assemblies / semifinished materials which are required for manufacturing final product.
4) Third Party - When you ask your vendor to supply a material directly to your customer, then the PO is Third Party PO.
5)Scheduling Agreement - When you make a long term agreement with your vendor, & release a partial quantity at a time for supplying (as per your requirement) it is called a Scheduling Agreement.
Hope the answer fulfills your query.
Reward points if answer is usefull
Regards,
Prashant Kolhatkar

Port 25/587 and third-party email account

Like many who have posted notes about the Port change and third-party email accounts, I have read everything related to these changes and still cannot figure out how to adjust my settings so that I can send email from my third-party email account. In June, I switched to Verizon DSL from a cable service, which was very slow. "Slow" is now looking a lot more appealing than not being able to send email through my third-party account.
I have a Verizon email account, which I use with friends and family. I have another account that I have had for over ten years. I used the latter account as my only account for many years and that is the email address on my business cards. I will continue to use the third-party account as my business account, so hopefully someone can walk me through the change process so I don't need to switch providers.
I use Outlook for all my email. What do I need to change so that I can continue to use Verizon to send all my emails?
My POP3 settings include User Information (my name as it appears to recipients and my email address), Logon Information (user name and password), and Server Information (Incoming mail server [POP3] and Outgoing mail server [SMTP]).
What should appear in each of these so I can send email from my third-party account? Let's say my third-party email address is [email protected] User information is then my name and my email address ([email protected]). Logon information is then what? My abc.net user name and password? My verizon.net user name and password? Some combination of these? How about the Server information? Is my POP3 relay.abc.net or incoming.verizon.net? (I think it's the former for incoming.) Is my SMTP relay.abc.net on Port 587? Is it outgoing.verizon.net on Port 25? Something else?
I know this is long, but I have really tried to follow all the instructions Verizon gives and I still cannot send email from my abc.net account.
Thanks.
Solved!
Go to Solution.

It really depends on whether your 3rd-party provider allows port 587 to be used. If they have a different alternate port you should be able to use that also. Verizon is *only* blocking port 25. Port 587 is just the default "other" SMTP port, so it's the alternate port for most providers, but not all. If you cannot get these settings to work, your other option is to set up Verizon for your outgoing server.
For the sake of example, we are going to pretend that we are setting up your fictional account. Using "[email protected]" as the 3rd party address and "[email protected]" and the password for logging into that account in webmail is "fakepassword" - Again, this is a fictitious account for the sake of an example.
The settings for using Verizon's servers would be:
Incoming Server: relay.abc.net (or whatever your 3rd party server is) - For this server you set up everything according to your domain's settings.
Reply Address: [email protected]
Outgoing Server: outgoing.verizon.net
Server Requires Authentication: Yes
Username: fakeacct
Password: fakepassword
Requires a Secure Connection (SSL): No
Port: 25 (although 587 also works.)
These settings should work unless you have a Verizon/Yahoo account, in which case the outgoing server name is: outgoing.yahoo.verizon.net
Hope this helps. If you still have questions, please let me know.
If a forum member gives an answer you like, give them the Kudos they deserve. If a member gives you the answer to your question, mark the answer as Accepted Solution so others can see the solution to the problem.
"All knowledge is worth having."

Third Party Sales Accounting

Dear All,
We are facing a problem in third party scenario. PR is created through Sales order, with Account assignment category u201CZu201D and item category u201Csu201D
We have created new Account assignment category u201CZu201D w.r.t. u201CY:u201D
Details of Account assignment category u201CZu201D are as follows
Consumption posting u201DVu201D
Acct modification u201CVAXu201D
The problem is system picks the G/L of stock account by default.
(OBYC Account assigned to trading material) (BSX).
Please guide me how we can configure the system in such a way that it will consider consumption account.
If we change the G/L in PO system gives an error u201CNo direct posting can be done to G/L *****. In company code***.

Hi,
go to OBYC
Put chart of account >>> Double click BSX >>> Click on rule Icon >>> tick mark 2 Valuation/Genral modification >>> Save
then speciefy u valuation class,valuation/Genral modification as VAX & then speciefy G/L
If we change the G/L in PO system gives an error u201CNo direct posting can be done to G/L *****. In company code***.
Go to FS00 >>> Put your G/L & company code >>> Click on change >>> Under tab CREATE/BANK/INTREST >>> Remove tick mark of POST AUTOMATICALLY
Kapil
Edited by: Kapildev Farakte on Jan 18, 2010 10:28 AM

SharePoint 2013 on-premises integration with third party email account

the Email sending issue from SharePoint is causing too much time waste
First let me explain how our SharePoint is deployed
Sharepoint version : 2013
Deployment type : on-premise
Authentication : from Domain controller also hosted locally
domain name ; say domain.com this domain.com is same as our website address hosted on godaddy
SharePoint computer name on local DNS : sharepoint.domain.com
OS and IIS : 2008 r2 , IIS 7.5
Network firewall : 25 26 ports opened for sharepoint , both incoming and outgoing.
Server firewall : turned off
Email configuration Attempts by IIS 6.0
We tried following setting on IIS 6.0 SMTP local server properties
In General tab
qualified name was shown as : sharepoint.dts-solution.com
IP assigned : sharepoint server IP , advanced putted two entries of IP with ports as 25,26
In Access tab
Authentication : selected as Anonymous
Connection : All except below list : empty list
Relay : only the list below , one entry as 127.0.0.1 and other is local static IP of SharePoint server
in Delivery tab
outbound security : Basic authentication : accessed user in AD and given the right password, also checked with annonymous -not working
outbound connection: all default values and port = 25
Advance : fully qualified domain name = sharepoint.domain.com , DNS test showed success, rest every check box unchecked
On sharepoint central management settings
Outbound email = sharepoint.domain.com
from and reply to address = [email protected]
IIS 7.5 SMTP settings
In IIS 7.5 sharepoint application we added SMTP settings as smtp server = godaddy out going smtp , user name as [email protected] , password = godaddy password , port : godaddy outgoing port .
Godaddy account
Our website hosted on godaddy with same name as domain.com
open relay not possible on emails.
Results
After setting alerts on SharePoint sites and assigning tasks with alerts we receive email in queue folder but they never get forwarded. We just wish to use any of our email *.domain.com to send outgoing emails from SharePoint . Its been a while we have no
success.
Tech Learner

Hi,
As I understand, you are using SharePoint 2013 integrating with third party SMTP server which provides email function.
From SharePoint side, I'd suggest you refer to the link below to configure email integration:
http://technet.microsoft.com/en-us/library/ee956941(v=office.15).aspx
If you have already confirm that message is sent from SharePoint, while stuck in queue on SMTP server, then the issue might be related to relay on SMTP server. Since the issue is related to third party product, we do not have enough resource here,
I'd recommend you contact their support engineer for more assistance:
https://support.godaddy.com/help/category/154/email
https://support.godaddy.com/help/article/3552/managing-your-email-account-smtp-relays
Thanks for the understanding.
Regards,
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected] .
Rebecca Tu
TechNet Community Support

Third Party PR account determination

Hello,
We have configured the Third party sales scenario. When Sales order is created a PR is generated with account assignment cat "X" and item category "S". For acct assignment cat "X" the account modifier is VAX for which COGS G/L 50003001 is maintained in OBYC for it.
But still the PR that is being generated via Sales order is not picking this G/L instead it is picking the stock G/L maintained for the BSX transaction key. If I try to manually create this PR with all the same information then it picks the right G/L.
Please help,
Thanks

Dear Sameer,
I guess assignmemt of GL account depends upon configuration done in Account Determination.In configuration you may have set diffrent GL Account No. for transaction event key BSX & for Account modifier VAX.
Please check configuration & if find helpful reward points,
Vivek Maitra

Can not receive emails from third party email accounts

Recently I started working for a small business which has small business server 2011 and exchange 2010 installed. Before I started there were eight user accounts and they all have unlimited email access. I created a few users through sbs AD and also from
exchange console a week ago. Unfortunately none of them can not receive emails from third party accounts. they all can receive internal emails and also can send mails to any email accounts internally and externally.
This is a night mare for me as new users are having trouble with communicating via mails. I have tried all the methods and now thought of posting this issue on tech net. Please help me on this!!
Thanks a lot!!
Sammy

Checklist for testing inbound email problems, I am assuming outbound emails works ok.
1. Check Port 25 forwarding on all modems routers/firewalls
2. MX Record is created and pointing to the correct Public IP Address, use MXToolbox.com to verify MX Record and test SMTP flow. Also Verify your public IP has not changed, use whatsmyip.org to check you public IP
3. If using POP Connector Service, make sure POP accounts are created properly
4. If using a 3rd party spam host, make sure they forward email to correct public IP address, use step 2 to verify your public IP.

Third Party Miro accounting Entries

Hi all
what is the accounting entries after MIRO in third party process
Where material delivered from Vendor to Customer directly and vendor bill to company
Edited by: sandipamore on Sep 21, 2011 8:45 AM

Hello
Accounting entries for 3rd Party Sales:
After MIRO
Vendor Account - Cr
GR/IR Clearing A/c - Dr
After VF01
Customer Account - Dr
Sales Revenue A/c - Cr
Regards
JP

Third party billing '' Account determination error ''

hi,
i got problem in third party billing, i got error '' document 90035145 saved (error in account determinatiom), even i have maintained account determination using T Code VKOA.
V KOFI INT 1200 01 01 ERL 800000
V KOFI INT 1200 01 01 ERS 889000
PLEASE HELP
thanks

Hi,
This error is because of not maintaining the G/L account in VKOA .
Goto VKOA.Select the condition table Customer group/material group/account key.
Maintain the G/L account against your customer account group and material account group and Account key as ERL.ensure that all these are maintained correctly in master data

Third party sales-Accounts updated

HI Friends,
How financial accounts are posted in FI like which is credited and debited in Third party order processing.
Thanks in advance.
Vamsi P

Hello Friend,
When ever we have postings in finance we will have debit as well as credit in equal scale. And very sorry but Its not quite clear that about which debit and credit you are asking.
How ever I am giving some Fi function which takes place while doing thisrd party transaction.
The billing in <b>third-party order processing (TPOP)</b> uses the standard FI functions to:
Invoice Creation and Generation (ERS)
Update of Accounts Receivable
Update of Billed Quantity
Update of Accounts Payable
Offsetting Accounts

Sync third party email accounts to iOS

Hello guys,
does anybody know how to sync third party email accouns to ios since itunes can't do it? Is there an app for this? I have a bunch of mail accounts on my mac and don't want to enter them on every ios device manually.
pserik

I have a bunch of mail accounts on my mac and don't want to enter them on every ios device manually.
That's the only way to do it.

Third party email accounts

Is there a way to limit how many emails come through to the iMac when you link an external email account. On the iPad it limits the amount to the most recent approx. 100 emails, but on the iMac it brings over the full history.

That question would be better taken up in the Mac OS X forum, if you're using Mac OS X Mail. If you're using some other mail application, take that up with the developer of the application you're using. It's not an iPad question, so this isn't the forum where you'll be most likely to get a quick and applicable answer.
Regards.

HT4864 can i set up my alias through a third party email account

I would like to set up to receive email from just one of my aliases through an Android email app. Is this possible?

If you really did migrate from MobileMe to iCloud, you would have the same address as before.
It sounds as though you didn't actually migrate from MobileMe to iCloud, you just started up a brand new iCloud account.
You won't be able to access MobileMe now. If you failed to move everything over to iCloud properly, then all the data and the account has been deleted as Apple said it would at the end of July.
To get everything to sync, you need to make sure all your devices and computers are logged into the same iCloud account. Possibly what has happened is some are still using the old (now deleted) MobileMe account and some are using the new iCloud account.

Third party sales order type

Dear Guru's,
I am configuring third party for the first time.
Gone through the search.
The order type NB is missing in my standard list of sales documents. Item cat TAS & sch line cat CS is there.
Pl suggest how do I go ahead to complete configuration?
Thanks & Regards,
santosh.

Hi
You can use Or or copy OR and can name as ZOR and use for third party
Third party sales is controlled by item category and schedule line category settings
So any order type you can take in VOV8
In MMR the third party item category group is defined as BANS
For this BANS with any order type we maintain default item category determination as TAS in VOV4
In VOV7 we define controls for TAS mainly billing relevance as F and automatic PO ticked
In VOV5 for this TAS and MRP type of the item as per MMR we define schedule line category as CS
In VOV5 we define controls for schedule line category CS
Main settings
1. order type NB (the po type to be triggered)
2.Item category as 5 (third party)
3.Account assignment category as X
These controls whole process
In MMR also purchasing view automatic PO check box to be ticked
If you ensure these settings then when you save a sales order with order type OR or any others a Automatic PO will be created
Regards
Raja

Third party PO account assignment

Similar Messages

Maybe you are looking for