Usecase: Taskflow Return activity for redirect to third party sites and bac

Hi all,
I have 3 taskflows - TF1 --- calls --- TF2 -- calls --- TF3
In TF3, I have a redirection to a third party site (say like a payment gateway). The third party site redirects user to TF3 back and I process the information and I need to continue with the activities in TF2. Because of the intermediate external call, the return activity is not being of much use to me in this case. Is there some way by which I can return back to TF2 and resume the activities post TF3?
Thanks,
Srini

Hi,
use a URL activity and then pass the following return URL as a parameter
https://blogs.oracle.com/jdevotnharvest/entry/how_to_efficiently_redirect_an
Frank

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Account posting keys involves for process of third party order

hi
pls tell me the process of third party order and whos account stock will be debited and tell me the account posting keys involves in this process and how it operates
regards
Ram
Edited by: Ian Wong on Aug 13, 2008 7:06 PM

THIRD PARTY SCENARIO
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
Process Flow
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. However, if you manufacture your own finished products, you may also want, from time to time, to be able to order the same type of product from other vendors.
Processing Third-Party Orders in Sales
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.
Automatic third-party order processing
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.
Manual third-party order processing
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.
If address data for the ship-to party is changed in the sales order in third-party business transactions, the changed data will automatically be passed on to purchase requisition and also to the purchase order ,if one already exists. In the purchase order, you can display the address data for the ship-to party in the attributes for the item.
You can only change the address data for the ship-to party in the sales order for third-party business transactions, and not in the purchase order.
Processing Third-Party Orders in Purchasing
When you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
Purchase orders are created from purchase requisitions in the usual way. For more information about creating purchase orders, see the Purchasing documentation. During creation of the purchase order, the system automatically copies the delivery address of your customer from the corresponding sales order. In a sales order, you can enter purchase order texts for each third-party item. When you create the corresponding purchase order, the texts are automatically copied into the purchase order. The number of the purchase order appears in the document flow information of the sales order.
All changes made in the purchase order are automatically made in the sales order as well. For example, if the vendor confirms quantities and delivery dates different from those you request and enters them in the purchase order, the revised data is automatically copied into the sales order
You process third-party items by creating a normal sales order. In overview for the order, you can then overwrite the default item category (TAN in the standard system) with the special item category for third-party items: TAS
Billing Third-Party Orders
If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.
If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing in Customizing for copying control for billing at item level.
FOR YOUR PROCESS Individual Purchase Orders WELL GIVE THE RIGHT SOLUTION
Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
Process Flow
During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock. Sales order stock consists of stock that is assigned to specific sales orders and cannot be used for other purposes.
Goods receipt will be posted when ever the vendor ships the goods to our customer.
We will do this transaction in SAP using MIGO.
Invoice receipt is done when the Vendor sends us the invoice.. ( I.e Billing ).
It can be done using MIRO.
THe above two steps are standard and manual. There are many other ways that the actual process can happen. If the client follows EDI standards then the Goods receipt and Invoice receipt can be done through IDOCs automatically.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
Prerequisites for 3rd party sales,
Purchasing org,
purchasing group,
assign the Purchase org to company code
assign Purchase org to plant,
should not maintain the stock in material, it should be trading goods,
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *--
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Click on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1) After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
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.
if you are not always allowing third party order processing then u 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).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to configure the item category determination
Order type + item cat Group + Usage + High level = Item cat + Manual item cat
OR + NORM + + = TAN + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevant for billing indicator as F
step 4)
The schedule line category for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requisition order immediately after the creation of the sales order and the PO to vendor is created against this purchase requisition.
Award if Helpful,
Regards
Priyanka.P

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    <key>LimitLoadToSessionType</key>
    <string>Aqua</string>
    <key>ProgramArguments</key>
    <array>
    <string>open</string>
    <string>--wait-apps</string>
    <string>/Applications/Cisco/Cisco AnyConnect Secure Mobility Client.app</string>
    </array>
   </dict>
   </plist>
Contents of /Library/LaunchAgents/com.citrix.AuthManager_Mac.plist (checksum 1591517921)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
    <key>ServiceIPC</key>
    <true/>
    <key>MachServices</key>
    <dict>
    <key>com.citrix.AuthManager_Mac</key>
    <true/>
    </dict>
    <key>Label</key>
    <string>com.citrix.AuthManager_Mac</string>
    <key>WaitForDebugger</key>
    <false/>
    <key>ProgramArguments</key>
    <array>
    <string>/usr/local/libexec/AuthManager_Mac.app/Contents/MacOS/AuthManager_Mac</ string>
    </array>
    <key>LimitLoadToSessionType</key>
    <string>Aqua</string>
    <key>Disabled</key>
    <false/>
   </dict>
   </plist>
Contents of /Library/LaunchAgents/com.citrix.ReceiverHelper.plist (checksum 676087606)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
    <key>Label</key>
    <string>com.citrix.ReceiverHelper</string>
    <key>RunAtLoad</key>
    <true/>
    <key>KeepAlive</key>
    <dict>
    <key>SuccessfulExit</key>
    <false/>
    </dict>
    <key>WaitForDebugger</key>
    <false/>
    <key>ProgramArguments</key>
    <array>
    <string>/usr/local/libexec/ReceiverHelper.app/Contents/MacOS/ReceiverHelper</st ring>
    </array>
    <key>LimitLoadToSessionType</key>
    <string>Aqua</string>
    <key>Disabled</key>
    <false/>
   </dict>
   </plist>
Contents of /Library/LaunchAgents/com.citrix.ServiceRecords.plist (checksum 1445213025)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
    <key>ServiceIPC</key>
    <true/>
    <key>MachServices</key>
    <dict>
    <key>com.citrix.Beacons</key>
    <true/>
    <key>com.citrix.ServiceRecords</key>
    <true/>
    </dict>
    <key>Label</key>
    <string>com.citrix.ServiceRecords</string>
    <key>RunAtLoad</key>
    <true/>
    <key>KeepAlive</key>
    <true/>
    <key>WaitForDebugger</key>
    <false/>
    <key>ProgramArguments</key>
    <array>
    <string>/usr/local/libexec/ServiceRecords.app/Contents/MacOS/ServiceRecords</st ring>
    </array>
   ...and 8 more line(s)
Contents of /Library/LaunchAgents/com.oracle.java.Java-Updater.plist (checksum 3453356730)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
    <key>Label</key>
    <string>com.oracle.java.Java-Updater</string>
    <key>ProgramArguments</key>
    <array>
    <string>/Library/Internet Plug-Ins/JavaAppletPlugin.plugin/Contents/Resources/Java Updater.app/Contents/MacOS/Java Updater</string>
    <string>-bgcheck</string>
    </array>
    <key>StandardErrorPath</key>
    <string>/dev/null</string>
    <key>StandardOutPath</key>
    <string>/dev/null</string>
    <key>StartCalendarInterval</key>
    <dict>
    <key>Hour</key>
    <integer>9</integer>
    <key>Minute</key>
    <integer>57</integer>
    <key>Weekday</key>
    <integer>3</integer>
    </dict>
   </dict>
   ...and 1 more line(s)
Contents of /Library/LaunchDaemons/com.cisco.anyconnect.vpnagentd.plist (checksum 2630047092)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC -//Apple Computer//DTD PLIST 1.0//EN
   http://www.apple.com/DTDs/PropertyList-1.0.dtd >
   <plist version="1.0">
   <dict>
        <key>Label</key>
        <string>com.cisco.anyconnect.vpnagentd</string>
        <key>ProgramArguments</key>
        <array>
             <string>/opt/cisco/anyconnect/bin/vpnagentd</string>
             <string>-execv_instance</string>
        </array>
        <key>KeepAlive</key>
        <true/>
        <key>RunAtLoad</key>
        <true/>
        <key>AbandonProcessGroup</key>
        <true/>
        <key>EnableTransactions</key>
        <false/>
   </dict>
   </plist>
Contents of /Library/LaunchDaemons/com.wdc.SmartwareDriveService.plist (checksum 2733252498)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
    <key>Label</key>
    <string>com.wdc.SmartwareDriveService</string>
    <key>Program</key>
    <string>/Library/Application Support/WD SmartWare Services/SmartwareDriveService</string>
    <key>RunAtLoad</key>
    <true/>
    <key>StandardErrorPath</key>
    <string>/dev/null</string>
   </dict>
   </plist>
Contents of /Library/LaunchDaemons/com.wdc.WDSmartWareService.plist (checksum 1153517838)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
    <key>Label</key>
    <string>com.wdc.WDSmartWareService</string>
   
    <key>ProgramArguments</key>
    <array>
    <string>/Library/Application Support/WD SmartWare Services/SmartwareServiceApp.app/Contents/MacOS/SmartwareServiceApp</string>
    </array>
    <key>RunAtLoad</key>
    <true/>
    <key>StandardErrorPath</key>
    <string>/dev/null</string>
   </dict>
   </plist>
Contents of Library/LaunchAgents/com.genieo.completer.download.plist (checksum 1894818845)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
    <key>Label</key>
    <string>com.genieo.completer.download</string>
    <key>ProgramArguments</key>
    <array>
    <string>/Users/USER/Library/Application Support/com.genieoinnovation.Installer/Completer.app/Contents/MacOS/Installer</ string>
    <string>-trigger</string>
    <string>download</string>
    <string>-isDev</string>
    <string>0</string>
    <string>-installVersion</string>
    <string>15886</string>
    <string>-firstAppId</string>
    <string>19340001</string>
    </array>
    <key>WatchPaths</key>
    <array>
    <string>/Users/USER/Downloads</string>
    </array>
   </dict>
   </plist>
Contents of Library/LaunchAgents/com.genieo.completer.update.plist (checksum 2339121592)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
    <key>Label</key>
    <string>com.genieo.completer.update</string>
    <key>ProgramArguments</key>
    <array>
    <string>/Users/USER/Library/Application Support/com.genieoinnovation.Installer/Completer.app/Contents/MacOS/Installer</ string>
    <string>-trigger</string>
    <string>update</string>
    <string>-isDev</string>
    <string>0</string>
    <string>-installVersion</string>
    <string>15886</string>
    <string>-firstAppId</string>
    <string>19340001</string>
    </array>
    <key>StartInterval</key>
    <integer>86400</integer>
   </dict>
   </plist>
Contents of Library/LaunchAgents/com.microsoft.LaunchAgent.SyncServicesAgent.plist (checksum 3051698494)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
    <key>KeepAlive</key>
    <false/>
    <key>Label</key>
    <string>com.microsoft.SyncServicesAgent</string>
    <key>OnDemand</key>
    <false/>
    <key>ProgramArguments</key>
    <array>
    <string>/Applications/Microsoft Office 2011/Office/SyncServicesAgent.app/Contents/MacOS/SyncServicesAgent</string>
    </array>
   </dict>
   </plist>
Contents of Library/LaunchAgents/com.zimbra.desktop.plist (checksum 3676173668)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple Computer//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
           <key>Label</key>
           <string>com.zimbra.desktop</string>
           <key>ProgramArguments</key>
           <array>
                   <string>/Users/USER/Library/Zimbra Desktop/bin/zdesktop</string>
                   <string>start</string>
                   <string>-w</string>
           </array>

How to send job postings to multiple third party sites using the XML output

Dear Friends,
We are Implementing Irecruitment for our client, Client requirement is how can we send job postings to multiple third party sites using the XML output from i-Recruitment
With regards
Surya
.

Can you be more specific about your Requirement. In General, Please navigate to iRecruitment Recruiter Responisbility.
Then Select, Setup > Recruiting Sites. Here, you can configure your Third Party Websites information and attach stylesheets. The default mode oracle sends the vacancy information is HR-XML Format.
If you would like to select more sites information select "Add Another Row".
Then, you can see this information while "New Vacancy Creation Process".
iRecruiter.
Edited by: iRecruiter on Oct 18, 2009 7:43 AM

Third party apps and peripherals to blame?

I am wondering what applications and external add-ons are working and which ones are not?
It appears to me a lot of people are having problems with external hard drives and previously installed applications.
I did a clean install and have only added Apple programs so far (iLife, iWork). I am hesitant to add any other programs for fear of messing up my install, or worse... my Macbook.
The big question is who did the research and development (lack of) on Leopard.
It is beginning to look more and more like Apple focused all it's attention on perfecting the OS and left all the responsibilities for software compatibility to the third party software developers.
Bad idea. Companies that make software for Apple computers are catering to a far smaller market than our PC brothers, which leads me to believe they do not have the resources to insure 100% compatibility. Apple should have anticipated this and performed more testing.
When I installed Roxio Toast 7 I could not burn a disk image. Shortly thereafter my superdrive stopped working completely. I found out from other posts, that you need version 8, or an older version of 7 to get it to work. On Roxio's website there is no mention of this at all. No a peep.
Apple had a few years to check compatibility and work software engineers to make sure their products worked on Leopard.
I further confirmed my suspicions when I visited the apple store today. I was there because my superdrive stopped working. After I installed Leopard and started to re-install my applications (Office, Toast), the drive quit accepting disks. They replaced the drive while I was at the store. By the way they said it was a coincidence. Mmmm.
While I waited (Fantastic customer support by the way, even on a Sunday) I noticed all the computers in the store happily running Leopard without a hitch. I looked deeper and found little or no third party software installed. External hard drives and cameras appeared to be working fine, but with no added software.
My suggestion is be real careful with what you install.
To Apple... Pleeeaaase test your products more thoroughly before sending them out the door. It may not be your responsibility, but if there are known issues then they should be disclosed.
On the other hand how sad it that... Imagine- "To install our software you must take the weekend off, back up all your data, delete all third party apps, and hope you hardware works with our new OS. Some of you will be lucky and others will not. Meeting our system requirements does not really guarantee anything... Good luck".

It seems they deleted my post from discussions. Thanks.

Third party sales and individual purchase order MIGO DIFFERENCE?

Hi experts,
any difference between third party sales and individual purchase orders goods receipt(MIGO). What's the stock levels chages after goods receipt in both cases? How the system knows that its third party migo and individual purchase order MIGO? Can anybody clarify my question?
regards,
raju

Hi
In third party you will not be able to create automatic PO
The schedule line category CS settings in VOV6 order type NB, MM item category 5 and account assignment category settings as X and in VOV7 for TAS create automatic PO ticked will ensure PR creation only and not PO
As suggested by the other friend you need to run t code ME59N or ME59 for automatic PO creation but certain condition to be met
1) In the Purchasing View of the material master data, the "Autom. PO" field must be clicked;
2) In the Purchasing View of the Vendor Master Data, the "Automatic Purchase Order" field must be clicked;
3) The Outline Agreement or Purchasing Info Record shall be maintained which will allow the automatic copying of unit price and other conditions into PO;
4) The Source List shall be maintained for the nominated vendor which was shown in either the Outline Agreement or Purchasing Info Record.
You have to run ME59N transaction manually or schedule this as a background job
Regards
Raja

Third Party Items and Receiving Calendar

Hi Gurus,
I have a question about third-party items and receiving hours. I've searched this forum, OSS, and other sources, but I'm stumped.
First some background: our company ships product from stock and third-party items. For each customer we maintain a single unloading point, and the receiving hours for this unloading point are the days the customer is open.
For stock items, we have transportation scheduling switched on. SAP determines the delivery date for these items based on the route and the receiving calendar.
For example, assume an order is placed on Monday 9/24, we are using a 1-day route, and the customer is only open on Fridays. The system will schedule the delivery for Friday 9/28 - based on the customer's receiving calendar.
For third-party items we have a committed 1-day delivery time from our vendors. My problem is that in this case SAP does NOT consider the receiving calendar. For example, if an order is placed on Monday 9/24 and the customer is only open on Fridays, the system will schedule delivery for Tuesday 9/25.
This is a big issue for us because we drop-ship refrigerated product to the customer. If the product arrives on a day the customer isn't open, it will be damaged.
Does anyone know how to get SAP to consider the customer's receiving calendar for third-party items?
Thanks
Rick

Hi Navneetha,
Thanks for d reply.
I hv checked d mentioned tables and Itm Categories nothing is +ve there. All 3 itms hv TAS itm category. Also I agree with ur MIRO statement.
I found one thing which might b d cause plz check.
As we knw dat we cant change the schedule ln date and quantity once the Pur. Requisition created. and we cant make changes in sales order itm line if the PO is created for that Pur. Requisition. Bcoz afteward the PO wont be updating the Pur Requsition and sales order automatically.
But here the schedule line date at d schedl ln category for itm 2 is changed by a certain Batch job after the PO cration.
Therefore I think this wd b d reason that the item line 2nd is not getting updated in sales order from the PO and looks open.
The change of schedule line dates is not maintained in the PO manually ever.
So would it b d reason for the inconsistent doc flow updates and 2nd item being open as not invoiced yet?
regards,
Sandesh

Usecase: Taskflow Return activity for redirect to third party sites and bac

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