Third Party Query

Question

Hi..
Which setting triggers automatic creation of PRN at the time of saving sales order?
What is movement type used in third party scenario?
Thanks in Advance

Answer 1

HI,
The Item category could be NORM or BANS in the material master record and item category for third party is TAS and Schedule line Category is CS which has following controls :
Purchase document type as 'NB'
Item category as '5'
Account Assignment Category as '1” or ‘X’
Do note there would not be any movement type as the goods does not come into the company's plant.
then because of the above controls the PRN is created.
in third party we can have two scenarios - With Shipment Notification or Without Shipment Notification. In case of Shipment Notification - we can go statistical Goods receipt and rasie an invoice even if vendor invoice not posted (MIRO) but in without shipment notification case we need MIRO then we can bill as per qty supplied to customer. The billing relevance is F in item category. and in copy controls we need to maintain billing qty : Goods receipt qty - invoice qty or invoice receipt qty - invoice qty as the case may be.
Reward points if concept helpful to you
Regards