Third paty Sale of Same material And different

Hi Gurus
i want use in one sales order thirdy party item And normal item
so for that what the Item category determination so that system automatically create purchase requisition for third party and for normal material normal sales
And sometime i use the Third party material as my company own material means like a finished product
so how can i manage this
means for perticular season third party
And for some Specific Season Finished Product
Plz help me out
Suitable answer will be rewarded

Hi,
The processing of third-party orders is controlled via material types.
Material types define whether a material is produced only internally can be ordered only from third-party vendors, or whether both are possible.
For example, a material that is defined as a trading good can only be ordered from a third-party vendor.
Third-party items can be created automatically by the system, depending on how your system is set.
However, you can also change a standard item to a third-party item during sales processing manually.
If a material is always delivered from one or more third-party vendors, you can specify in the material master that the material is a third-party item.
During subsequent sales order processing, the system automatically determines the appropriate item category for a third-party item: TAS.
To specify a material as a third-party item, enter BANS in the Item category group field in the Sales 2 screen of the material master record.
In the case of a material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing.
For a material that you normally deliver yourself, you specify the item category group NORM in the material master.
If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
Plus in the material master also you need to do certain settings.
1) If you are always following a third party process for a material then you have to create the material using item category group BANS. The procurement type should be marked as external procurement (F) in MRP 2 view of the material master record.    
2) If you are not always allowing third party order processing then you can create a material master record with item category group as NORM and the procurement type should be marked as (X) meaning both types of procurement (in house manufacturing and external procurement).     
In the item category the billing relevance should be 'F'. Order related billing document.
Thanks
Bhushan

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