Third Party with Excise

Hi all,
We have a requirement as follows.
1) On receipt of order from the customer, company will supply the components required to the Vendor through Sales Order and Excise as the Vendor wants to utilize the Excise Benefits.
2) Vendor will procure few raw materials/components from other companies to make the Final Product.
3) The Vendor will supply the final product to the End customer( similar to Third party scenario)
4) The Excise Invoice should be created at the Plant.
5) The commercial Invoice should be created from the Depot located in the customer's Region.
This is the basic information. I will add more points in a day or two.
Any inputs on how to meet this requirement are welcome
Regards,
Ajit P

Dear Ajit,
you can sale RAW Material to vendor, vendor should make GR & avail excise benifit. after this vendor can use some other parts for production of final product. Vendor can sale us final product as per the costing (i.e. our rm cost + other products used by vendor + % of Margins)
we can use standard SAP SD Sales flow & MM flow for GRN
Thanks,
Santosh G.

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Hi,
When i am trying to convert Third party purchase requisition NB created through Sales order
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Third-party not defined in the case of vendor with plant assignment
   essage no. 06769
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BR
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I've created a material X with item cat gr NORM. Now I'm creating a standard order with type OR. I don't have the material X in my plant and want to go through third party process.
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>> In sales order third-party, I change the partner Ship-to different to Sold-to. When making good receipts for the relavant Purchase order (created for this sales order), the system outputs the Error Message no. KE396: Inconsistency between a document field and the prof. segment number
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Diagnosis
A line item was assigned to a profitability segment (number 0000124336) which has the value 0000001000 for characteristic Customer. The original document (FI document, sales order, internal order, etc.), however, contains 0000001010 in this field. It is therefore inconsistent with the profitability segment found.
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The characteristics in Profitability Analysis (CO-PA) must have the same characteristic values as the original document. For example, you cannot assign a sales order to a different customer or product than the one contained in the original sales order. If you wish to fill the characteristics with different contents, you must change the original fields.
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Dear Chandra Duvvada,
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Dear All,
I have an business requirement where I need to create a third party sale scenario where as the material which I am selling is procure from vendor .
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Hi Avinash,
In this case the system books the consumption at the time of MIGO (GRN)
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Third Party with Excise

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