To set reason for rejection for 3rd party order materials
Hello,
I have created the sales order with normal and 3 party materials, with reference to this order i have created the purchase order and delivered normal materials. after some period i am trying to put the reason for rejection code for 3 rd party materials. but the system is showing the error like " subsequent documents already exist for item xyz". then i deleted the purchase requestion and purchase eventhough system is showing the same message while i am trying to put the rejection in the Sales order.
Could you plz let me know the reason why the system is not accepting to put the reason for rejection in the sales order after deleting the PR and PO????
Regards|KS
Hi,
Please refer to SAP note 392945,356895 and 403524.
Thanks and best regards,
Smile
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I Have checked in Google and in scn But Not able to find exact one
How to achieve This Issue
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I think, there is no problem you can ignore the warning message and go ahead give reason of rejection and close the order
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Check whether this field is maintained as DISPLAY only or not
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(before doing this confirm from the field from sales order, keep curcer on the pricing date press F1
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2: PO created, if we change the data(quantity / deliver date) in the PO can the system automatically made the changed data in to the sales order? If can ,how to do?
Thanks very muchBased on your query,
Q1:PO created .if we change the data(quantity / deliver date) in the sales order can the system automatically made the changed data in to the PO? If can ,how to do?
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Edited by: J Prakash on May 13, 2010 12:46 PM -
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In 3rd party order processing the goods are delivered to customer from vendor directly, but for billing purpose we do the GR at plant level(against purchase order)>invoice>Billing
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Hello, experts,
I have met a problem in 3rd party sale scenario. Here is the situation:
1. I have created a sales order using a 3re party item (item category: tas and billing type: order-related billing). And the PR is generated successfully at the schedule line level.
2. In the next step, I have created PO with reference to this PR.
3. As in my situation, the items are sent to customer by vendor directly, there is no need to maintain MIGO and MIRO.
4. I try to creat billing with reference to the sales order and here appears the error. The log shows:
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FanHi
3. As in my situation, the items are sent to customer by vendor directly, there is no need to maintain MIGO and MIRO.
This statement is absolutely wrong
MIGO is optional in third party transactions and MIRO is a Must
Third party item cat billing relevance is F
F: Order-related billing doc. - status according to invoice quantity
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Item category TAS (Third party item) is set up with billing relevance "F" in the standard system.
This is the SAP explanation of F billing relevance
Maintain the copy control settings in VTFA as suggested by the other friend
Without MIRO you cannot invoice the customer in third party
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