Third party service orders

Can any one tell me is it possible to have Third party service orders(which creates PR and inturn PO on MM side).
If it is possible plese send us the configuration requirement.
Regards,
Babs.

Hi there,
3rd party sales is controlled by item catg TAS. for ehich schedule line catg is CS. Settings for CS in VOV6 will make it possible to create a pruchase requisition NB. PR to PO conversion settings is done by MM.
So when the PO is created delivery NL is fulfilled. When the goods arrive at your plant a GR is done which will post the stock & increase the plant inventory. From there you fulfill the normal LF delivery.
Pls refer http://help.sap.com/erp2005_ehp_03/helpdata/EN/70/a7853478616434e10000009b38f83b/frameset.htm
for further info
Regards,
Sivanand

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Third party Service Order

Dear Experts ,
I need to do a third party service order .
But in the system i can either use itemcategory D or S.
Also I cannot define a new Item category
Can anyone pls tell me how 2 do it ?
regards
anis

Dear Experts ,
The scenario that i am wanting to map is thus :
I have a few customers ( customer master records already exist ) , who are my dealers . We perform a certain service activities like getting our sign board installed & interiors to be done in our defined way at the dealer location .
These activities although performed at customer location , are paid for by us . Also i need to keep track of wat service is being provided at what customer location .
Hence any service that i procure needs to be associated with that specific customer master .
In third Party order ( Item category S ) i have a field of customer already available where i can enter that specific customer number & also get the reports for the same .
But i want to use service masters available in the system . This is not possible without using item category D.
How can i achieve both the things?
I cannot make separate addresses using mean for all those customers as it wud be duplication of data & create confusion .
Can there be a way out ?
Regards
Anis

Sharing photos to iPhoto without a third party service

Both my mother and I have iPhoto '08. She wants to be able to get to full-sized copies of my photos. I want to achieve this without using a third-party service (Dot Mac, Flickr, etc.) My Mac is configured as a server.
For awhile, I've tried posting full-sized album pages using iWeb, but the performance is terrible, even when clients don't try to get the full-sized images. iPhoto has some nice sharing features, so I'd like to get one of them to work, and would appreciate some advice from others on how to do so.
First, there's the "Sharing" iPhoto feature. This is limited to a local network, however. Ideally, I ought to be able to create an SSH tunnel and a Bonjour service proxy (using something like Network Beacon). However, when I try this, iPhoto displays but grays out the shared library (under "Shares"). I can't get it to work successfully. (If I do the same thing with my Web server, Safari loads the Bonjour web page without problems. Not sure what's going wrong.)
Second, there's "Subscribe to Photo Feed". This is really optimized for Dot Mac, but the "open" nature of the protocol, using RSS, makes it possible for others to create feeds. There's this post: http://www.macosxhints.com/article.php?story=20060722055330166f discussing CustomHTMLExport combined with a a custom RSS template. But it's all based on iPhoto '06, and I wonder if there's been anything better to come up since. I can't find any discussions about doing something like this that specifically talk about iPhoto '08.
Ideally, I'd like this to be transparent on both ends, just like LAN sharing or photocasting over Dot Mac. But I'm willing to do some work on my end if necessary.

WIPHA seems to work. Webphoto also works (in 10.5, even), though support has been discontinued for some time. Webphoto's problem is that it doesn't display navigation links for photos bigger than 550 (width). The photo displays just fine, but does not include the links necessary to click through to the next or previous photo.
WIPHA's problem is that it ONLY sorts by date. The advantage of Webphoto was that it would display images in the same order as arranged in an iPhoto album.
I'm trying to use iPhoto as the source of slideshows for classes I teach, so that all I have to do for a class is arrange an album, and then fire up the web browser on the computer in my classroom (no exporting, no HTML pages, no duplicate directories...). WIPHA would work, only it won't display in the order I want. Webphoto would work if it would display navigation links with large photos.
Does anyone know of any other option for simply displaying the contents of an iPhoto album on the web without the botheration of separate web pages and exporting and all that crap?
(Or, is there a fix to WebPhoto that will display navigation links for large images?)

Third Party Service

Hello MM Gurus,
Kindly guide me as to how to configure the scenario of procurement of
Third Party Service in SAP.
Regards
Yoga

Hi,
Very first maintain one field in Material master as acount assgnment group in sales order 2 screen.This is related with Third Party.
Create Salse order.
Then dispaly sales order number which will give ur PR number.
Convert this PR into PO.Here check item catagory as well as a/c assignment with third party.Put customer number in delivery addredd tab.
Do GR. By 101
Do ERS or MIRO for Perticular PO.
If ur issues get resolve then Put suitable points.
Navneet.

In third party sales order process how business come to know that the vend

Hi SD Gurus,
In third party sales order process how business come to know that the vendor has delivery the goods to the customer?
Where Business will check whether Vendor has delivered the goods or not to the customer?
Thanks & Regards,
Nivas

Hi,
Process
VA01 - Create sales order (Schedule line CS and item category TAS) >> ME52N - PR is generated after save of sales order >> ME21N - Convert PR in to P.O >> Then vendor will send goods to customer and will send invoice to our company >> MIRO - Invoice receipt from vendor >> VF01 - Final invoice to customer
When you enter vendor invoice then you come to know that vendor sent qty. same will be billed to customer(Billing relevance in item category should be F)
Kapil

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

Hi,
In Billing due list Third party sales orders are not appearing because VKDFS table those entries are there. How can we get Third party sales orders in VKDFS table as well as VF04 ?
Please suggest me.
Regards,
KUR

Hi Kur & Sandepp,
Check this notes:A) Note 210500 - Billing status of a third-party item,B)2) Note 210561 - When is a third-party item displayed in VF04.
Re
Regards,
Madhu.

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

Dear Experts,
I'm developing a third party sales order solution to my company following the recommended third party scenario by SAP.
Everything is working fine from creation of sales order, automatic creation of purchase requisition, create purchase order using the purchase requisition ect...
The problem I have is the in the Sales order, the cost of the material is not getting captured correctly. The condition maintained in the sales order is VPRS and it is deriving the material cost from the material master record. Ideally it should be deriving the material cost from the invoiced value or else from the purchase order(which is the actual amount we are spending to buy the items). Deriving the cost from material master depicts an incorrect profit in the sales order.
Can someone please advice me how to derive the cost(to be shown in the sales order under VPRS condition)from the invoice or the purchase requisition and Not from the material master.
I'll be grateful if you can describe in a step by step proceedure.
Thanks in advance

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.
But during Billing, it does NOT get updated to reflect the purchase order price. If that happens, then its perfect.
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?
Anyway thanks again for ur reply, appreciate it alot. Let me know your views on this.
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,
In Third Party sales order processing how we come to know that the customer is recived the Goods from the vendor?
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

Generate PO from third party sale order

Hi expert,
When we save a Third Party sale order, it will generate a purchase requisition to buy items for us. I wonder if there are any methods to generate Purchase Order directly (Not via PR) from sales order ?
Thanks so much.
Edited by: Truong Tran on Feb 26, 2009 12:30 PM

Hi,
As you know - only PR will be automatically getting genreated in case of third party sale order or individual purchase order.
This is because of the schedule line category - CB and CS.
When the item category is TAB/TAS - it will determine the schdule line categor CB/CS which leads to generate PR automatically.
There is an item category 'ALES' (Create PO Automatic - check box in VOV7 - will be checked) - which will create both PR and PO.
I have not used that item category yet.. I think - though we use ALES item category - it won't create automatic PO.
Except ALES item category.. - I do not have idea on ALES item category..
(i.e., PO will never be automatically created without using the transaction.)
Thanks,
Venkatesh.S.P

UNBW Material in a third-party Sales Order (error: account determination)

Hy @ll,
we receive the following error message when entering a non valuated material (MTART UNBW) in a third-party sales order item.
System is asking for the calculated budget and after the manual entry of the budget the following error message appears.
(the schedule line customizing populates the account assignment category X for the PR)
"Not possible to determine a consumption account".
any ideas? my assumption is that account determination OBYC can not be error source, because it´s a non-valuated material...
many thanks,.
Gregor

Please read OSS Note 95429 - MB01 for material type UNBW, third-party order
and
Note 83916 - Not possible to determine a consumption account

No CO-PA document on Third party Sales Order

We are doing Third Party Sales orders with Purchasing and Invoice REceipt, via the following process.
1 Sales order, 2) automatically creates the req via sales order, 3) delivery of sales order, 4) create the purchase order from the req. 5) post goods issue on the delivery, 6) Post goods receipt on purchase order, 7) bill and 8) invoice via miro.
the issue we have is that the variance(cOGS-PPV) account on the Miro does not go to CO-PA .
I believe that it is due to the Third Party sales order . re- oss 322497 and 772345.
Has anyone found a solution or have a similar problem.
I know that this is different from normal third party which does not deliver and receives PO and MIRO before the billing.

Hi Jeffrey,
If the corresponding purchase order belongs to a third-party deal,
please have a look at note 322497.
This would explain the behaviour that you are describing.
As explained in the note, during goods or invoice receipt for a
third-party transaction, as of Release 4.6, the system no longer
writes a line item in the costing-based profitability analysis.
Unlike the processing of a third-party deal in front of release 4.6 the
update of the goods receipt or the invoice receipt is not therefore
anymore required from the release 4.6 in the costing-based profitability
analysis.
You may find further information on the topic in SAPNET
(intranet.sap.com/co-pa):
within "Actual Data","third party business/business background"
Regards,
BC

Cost value for third party sales order scenario

Greetings, I have a cost question involving the Third Party Sales Order (Item category TAS).
At billing (VF01), the cost being picked up by the system are the value from the PO (PBXX condition type). I would like the system to pick up the entire COGS value (inclusive of freight values) posted at MIGO.
Ex. If Purchase price is 100 and freight is 20, I want 120 (the COGS value) to be shown in the cost field. It currently shows 100.
The steps I follow are
1) Create OR sales order (item category TAS)
2) Create PO referencing PR
3) Goods Receipt D 120 COGS/ C 100 GRIR /C 20 freight
4) Outbound Delivery (Confirmation only)
5) Billing (Costs showing 100?!)
Again, only the PBXX condition type value (From MM Calculation Schema) is being picked up.
How can I get the system to pick up the freight value as well?
Regards
Ken

Hi,
If you bring the Freight condition after PBXX and include in the net value, your problem will be solved. so it will be 120 in MIGO, MIRO, Dellivery and VPRS in billing.
We have the same situation and its working fine for us.
Thanks
Krishna.

Forecast Consumption from Third-party Sales Order

Dear SAP Gurus,
I would like to know how can I maintain a forecast that can be consumed by third-party sales order, if there is such standard SAP way to do that. What planning strategy and/or customizing do I need to do?
Thanks in advance for your help and support.
Kindly regards,
Heru Winarto
SAP Business Systems Analyst

Hi,
Whether SO consumes planned independent requirements or not it depend on your planning startegy.
Please check 'Planning with final assembly' (strategy 40). /Third party sales orders are equal to other SO, so, I think you caanot make difference third party and normal process from planning point of view/
http://help.sap.com/saphelp_46c/helpdata/en/cb/7f93e643b711d189410000e829fbbd/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/60/9ea1536fbd11d191820000e8a5f6e6/frameset.htm
http://www.sap-img.com/pp008.htm
You can ask your question on SCM-PP forum as well.
BR
Csaba

Route determination third party sales order

We are using third party sales order. The process flow is as follows.
Sales order -> Purchase requisition-> Purchase order-> Vendor ships material directly to customer.
Route is currently determinined based on the following:
1. Departure zone (from shipping point)
2. Shipping condition ( from ship to customer master)
3. Transportation Group (rom material master)
4. Destination zone (Transportation zone of the Customer in the order)
Shipping point is in US, but the vendor who ships material to customer is in China. So, we want the Departure zone for the purpose of Route tdeterimination to be based on address in vendor master, and not shipping point.
Is there anyway, we can do this?
Thanks,
Srini

Dear Srini,
Welcome to SCN forum....
I find route determination for third party sales not logical. Just think in Third-Party Orders, theres is no Material-Movement and no Deliveries from our Plant;
In this case Route Determination will not be applicable. Customer has placed order to you and you have placed an order to your vendor, who directly deliver the goods to your customer. And you dont have to decide which route customer's transporter will take?
So as per me you need not determine routes in case of third party sales order.
Thanks,
Raja

Conditiuons needs to be ZERO for creating third party sales order.

Hi Friends,
we are creating third party sales order, which triggers PO automatically based on the outline agreement.
before saving the PO , i needs to set ZERO for cretain condiations.
please let me know how to solve this. means any user-exits are to solve this or anmy BADIS.
REGARDS,
vIJAY

Hi Satya,
i am creating Project for EXIT_SAPMM06E_006... but it asking Enhancement Name. and also creation steps and implement steps.
which Enhancement that i want to implement.
pls help.
regards,
Vijay

Third party service orders

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