Wan run third party with PR-- PO-- GRN-IV- PAY and Consumptio later

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 .
Scenario is
Step 1 Sales order with third party scenario where PR is auto generate with sale order
Step2    PR released and can create PO
Step 3   GRN has to do as need to book in Prepaid account so I can make IV and Payment
Step 4   Want to book consumption at the time when actually goods are receipt which can knock off with GRN .
Problem when I I am selecting "Q" as a Acct Assgt Catagory in Schedule Line Categories , it is not allowing me to do so the error is
"You wish to create an item that is to be subject to value-based inventory management as individual stock (project or sales order stock). A stock account must exist for this purpose. However the account determination process was unable to come up with the appropriate stock account. In this case, the account cannot be entered manually" .
Please suggest the config steps as I am SD consultant and required this on urgent basis and not have any MM support for the same
Regards Pooja Singh

Hi Avinash,
In this case the system books the consumption at the time of MIGO (GRN)
I need it should hit one Prepaid account (Balance sheet account ) as I have created and maintained in OBYC.
I want consumption should not be booked immediately at MIGO , it should after running the tranzaction [mb1a].
Regards
Pooja singh

Similar Messages

Wan run third party with PR-- PO-- GRN-IV- PAY and Consumptio

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 .
Scenario is
Step 1 Sales order with third party scenario where PR is auto generate with sale order
Step2    PR released and can create PO
Step 3   GRN has to do as need to book in Prepaid account so I can make IV and Payment
Step 4   Want to book consumption at the time when actually goods are receipt which can knock off with GRN .
Problem when I I am selecting "Q" as a Acct Assgt Catagory in Schedule Line Categories , it is not allowing me to do so the error is
"You wish to create an item that is to be subject to value-based inventory management as individual stock (project or sales order stock). A stock account must exist for this purpose. However the account determination process was unable to come up with the appropriate stock account. In this case, the account cannot be entered manually" .
Please suggest the config steps as I am SD consultant and required this on urgent basis and not have any MM support for the same
Regards Pooja Singh

Hi Avinash,
In this case the system books the consumption at the time of MIGO (GRN)
I need it should hit one Prepaid account (Balance sheet account ) as I have created and maintained in OBYC.
I want consumption should not be booked immediately at MIGO , it should after running the tranzaction [mb1a].
Regards
Pooja singh

I bought a macbook air and iMac from third party with preinstalled ilife and iworks

I bought a macbook air and iMac from third party with preinstalled ilife and iworks, can I update to the latest ilife and iworks without being charged even though i did not purchase ilife and iworks on my preowned Macs. I have no CD's or license for those products?
thanks

No, you will not be able to do that.

Third party with sto from supplying plant

Hi,
When i am trying to convert Third party purchase requisition NB created through Sales order
to Stock transport order to transfer the material from other plant i am getting following error
Error Message
Third-party not defined in the case of vendor with plant assignment
   essage no. 06769
    You are entering a purchase transaction involving a vendor to whom a
    plant has been assigned. Normally, this will involve the transfer of
    materials from one plant to another.
    This process necessitates a delivery and a billing document in the SD
    system. The PO appears directly in the delivery due list of the issuing
    plant (vendor) and therefore does not need to be transmitted.
    However, an item with the procurement form "third-party" (triangular
    business deal) cannot appear in the delivery due list.
    An item with the procurement form "third-party" can only be ordered from
    vendors without a plant assignment.
Anybody has any suggestions on this scenario
Diwakar

Hi Niel,
You don't need to create an STO. If you create a normal sales order with delivering plant B, they will see it in their delivery due list or MD04 or whatever. And it doesn't matter for this purpose that the plants belong to different comp. codes. This will only matter after the delivery to the customer - VF01 (or VF04) with reference to the delivery will bill the customer (comp. code A is billing); then another VF01 will generate inter-company billing document where company B charges comp. A.
So why do you insist on having a STO?
BR
Raf

Third Party with item cat group NORM

Hi!
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.
I've done the following-
Maintained Purchasing and MRP views
OR + NORM + TAN + TAS
Could someone please guide me further as to how to create a third party order.
I'm getting the error "Material X not maintained by purchasing" Mesg no. ME046
Thanx
Sunny

Hi suryaz ,
--I think you have not selected the purchasing view option for your material.
--Go to MM01 & select the purchasing view for the material which you want to do the Third Party process.
--In purchasing view give the purchasing group.
--Change the item category group as BANS in Sales Org2 tab & save it in MM01
--Do the item category determination in VOV4
Sales docItem category groupDefault Item category
ORBANSTAS
--Now raise the sales order VA01 & enter the material default the item category will be TAS.
Let me know if your problem is solved.
Regards
Pradeep

[SD] Third party with Ship-to different to Sold-to

Dear all,
>> 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
>> The detail explanation for this message issued by system is following:
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.
System Response
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.
Procedure
Enter the correct characteristic values on the CO-PA assignment screen. The system will automatically assign a corresponding profitability segment number. If it is not possible to enter values in some of these fields, delete the entire assignment to a profitability segment number and then enter it again.
As a rule, you should first enter the fields in the original sender document and then make the assignment to a profitability segment.
Thanks,
Son

Dear Chandra Duvvada,
Thanks for your reponse. T-code KEDR is used for derivation that we can use to assign new value Ship-to based on Sold-to in COPA. However, it is not adapted to this case. Because in PO, the customer field has value as the shipto in sales order. And the system is not allowed. We decide not use different Ship-to in case third party sales.
Thanks for your answer.
Son

How to use message queue for inegrating third party with EBS

Hi Experts,
We would like to integrate a third party system with EBS using message queues.
Where we will subscribe to a businnes event and which will populate the messages to messages queue.
But how can we deque this message in third party systems. We are in R12.1.3 and no FMW installed.
Any adapater or something is availabe, If so please throw some inputs.
Thanks
Bhaart

Please go to the link
http://developer.novell.com/extend/composer/1006.html
and also see the "message filtering" section.
Where you can find
Exposing message selection hints in the header portion of a message is a common tactic when multiple receiving apps are pointed at the same queue. The application that is best suited to handling a given message type can harvest just the messages it needs, while other applications can act on messages better suited for them. Administratively, it is more efficient to set up one queue (with multiple receivers accessing it) than to set up multiple queues, each with a dedicated receiver. My question is how can I achieve this Via progamatically ?

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.

Third-party jars not visible to EJB's and servlets.

Hi, This is an unanswered post in an newsgroup which exactly displays our
current problem,
Extract Begins -->
"I've got a WebApp with classloading issues while running WebLogic 5.1.
According to the JSDK 2.2 API, if I include third-party classes in
WEB-INF/lib, my EJBs and servlets should be able to load any jar'ed classes
inside. In practice, however, it seems to make no difference. My EJB always
comes back with a NoClassDefFound error for xerces.jar that's in WEB-INF/lib
(and I've even tried adding it to the EJB JAR itself with no change).Of
course, if I put Xerces in the server's classpath, there are no problems but
that's a road I don't want to go down.How can I tell my EJB's to load
third-party classes from the WEB-INF/lib directory of the WAR file? I'd
appreciate your insight. <-- End
We are busy migrating one of our apps from 5.1 to 6.1, What we have done
thus far and fairly successfully is the following,
We packaged all the jsps, WEB-INF, html, images into a WAR file and then
packed all EJB's, META-INF and classes to which the ejbs refer, into an EAR
file.
EMARKET_APPS/
+myjsp.jsp
+myhtml.html
+images
+WEB-INF/+
|
+classes/+
|
+myclass1.class
+myclass2.class
|
+lib/+
|
+OReily.jar
+jts.jar
+xerces-1_4_1.jar
+junit.jar
+jcschart110Kwl.jar
|
+web.xml
+weblogic.xml
+META-INF/+
|
+applications.xml
+ejbs/+
|
+myejb1.jar
+myejb2.jar
+lib/+
|
+classes.jar
Please advise.
Rgs Roly

Have you tried to include the jars in the Class path entry in the manifest file.
That should work eventhough I haven't tried it yet (fighting with ear deployement
and I must say WLS seems to be winning). I'll get back to when I've tried it.
There is a VERY good article on theserverside.com regarding class loaders and
EAR/WAR/EJBs at http://www.theserverside.com/resources/articles/J2EE-Deployment/chapter.html
Good luck
/erik

Third party process:Billing relevance 'B' order related and 122

I am facing the following problem: in Order related Billing according to order qty, the sales order bills what has been received on the third party PO in MM.
The following situation occurs: When I order 100, receive 100 and Bill 100: The sales order is fully billed. When I later return a quantity to the vendor in MM with a 122 referring to the PO, the sales order remains fully billed. There is no way I can find out which Sales order needs to be take action on (credit). Can someone help me finding out how I can select these sales orers after a 122?

Ok, no problem.
At the client we have a very specific flow where receipts on a third party PO need to be billed daily when they happen and every receipt (better: any goods movement) needs a seperate billing document.
This is not covered in SAP standard. I wrote a program (functional) how SAP should find the billing relevant movements:
1) Go to the billing due list daily at 0:00
2) Check all related third party PO's and the movements
3) Check the sales flow of the relevant SO. Check which material doc has been billed (via reference field in the billing doc)
4) For all items not yet billed call function module GN_INVOICE_CREATE. (bill in case of 101 and 123 and credit in case of 102 and 122)
This works all fine until I found above issue: Fully billed items are removed from the billing due list even if there is a 122 or 102 afterwards on the PO. So I redesigned the program.
1) at 0:00 Select all movements on the system date for the specific flow (PO type and plant) via Material documet header and segment.
2) Via the account assignment in the material doc you have the Sales order. Then the same applies:
3) Check the sales flow of the relevant SO. Check which material doc has been billed (via reference field in the billing doc)
4) For all items not yet billed call function module GN_INVOICE_CREATE. (bill in case of 101 and 123 and credit in case of 102 and 122)
Here I am not using the due list and it solved my problem.

How do I add third party plug-in to Acrobat Pro XI and add things to the main menu bar.

Running Acrobat Pro XI, (CC suite) on MacPro OSX 10.8
Main Menu Bar only shows 'Acrobat File Edit View Window Help'.
No Third Party Plug-ins are shown under 'Acrobat' on the Menu Bar
Acrobat Pro 9 (also installed) shows the Third Party Plug-ins and a lot of other options on the Menu Bar
How do I get Pro XI to look like Pro 9

You'll have to install PitStop again and point it at the new Acrobat when it asks you, or you can open the Acrobat 9 package and copy PitStop from the plugins folder into the same folder in Acrobat XI.
You didn't mention which version of PitStop you have so you'll need to check the system requirements to make sure you are compatible.
http://www.enfocus.com/en/support/knowledge-base/pitstop-pro-system-requirements?q=system+ requirements
Also be aware of the interface change between Acrobat 9 and XI, you no longer have all the tool bars available on the top, you now have tools in a column on the right.
But you can drag tool icons up to the top and make sets as well.
You can get information on the differences within PitStop here.
Reference Guide

Third Party 2 in 1 Camera Connection Kit and iOS 4.2

Has anyone tried the third party 2 in 1 Camera Connection Kit with iOS 4.2? This is the connector that has both the SD slot as well as the USB slot in one unit, rather than the two separate units on the Apple branded one. The third party one is cheaper and 1 less thing to carry around or potentially lose.
Thanks!
Matt

the third party 2 in 1 Camera Connection Kit
Is this really the actual name of it?

What easy to use (MS or third party) tool can I use to create and host a webservice API on a SQL server database

I'm looking for a (MS or third party) tool with which I can create, publish and host webservice API's on a custom SQL database. For example a API which presents all customers, or validates a user login.
I prefer a tool that can be used without .NET programming skills, just using database scripts and queries.
Could somebody suggest a tool for this?
Many thank,
Slowytech

Use Visual Studio (Microsoft Visual Studio Express 2013 for Web ) and the WebAPI framework. You can easily create REST endpoints for your data. You can even
use ODATA to enable RESTful queries over your data.
See
http://www.asp.net/web-api/overview/odata-support-in-aspnet-web-api
David
David http://blogs.msdn.com/b/dbrowne/

Third party AU audio units disappear after archive and install

hey everybody.
so after an forced unfortunate archive and install, my third party AU have disappeared from DP and Logic. they run fine in standalone. how can i get them back into logic?

Move them back from your old archive, or reinstall.
When you do an archive and install, your old system gets removed and a new fresh system put in place. If you had plugins in the system components directories, obviously they aren't gonna be there on a new fresh system.

Support for Third Party Apps when they take your money and don't respond

Does Blackberry App do anything about third party apps that take your money and then don't give you what you paid for or respond? I paid $4.99 for Jeweled game from getempower, it downloaded and worked a bit, then it said I needed to Register. When I clicked Register, nothing happened, it just said "checking registriation" forever. I clicked on the Support Email provided and it returned an error saying "We get too much spam so you can't email us anymore, so please go to our website for support." So I went to the website www.getempower.com, and got to the Support form and filled it out, and it said "you cannot submit form until you choose the app" but when I tried to choose the app it wouldn't let me. I can't see anywhere else on the web page to contact them. So I paid for the game but it won't let me get to it. I looked at the reviews and it looks like several other people have had this same problem. I guess I thought buying something through App World would be trustworthy - App World, do you stand behind the vendors you allow to sell on your site?

Hi and Welcome to the Community!
Firstly, as a user-to-user community, no one here can answer your question with any level of authority whatsoever. This site is not a channel for any formal communications with RIM. All support starts with the carriers, authorized resellers, and authorized service centers, all who can escalate cases into RIM at no charge to the end user...and that is the required path for formal support for issues such as yours (including requests for refund, if you choose to go that route). So, your escalation path is not here, in these forums.
But, have you tried removing and resinstalling the app? And/or clearing the AppWorld cache?
Good luck!
Occam's Razor nearly always applies when troubleshooting technology issues!
If anyone has been helpful to you, please show your appreciation by clicking the button inside of their post. Please click here and read, along with the threads to which it links, for helpful information to guide you as you proceed. I always recommend that you treat your BlackBerry like any other computing device, including using a regular backup schedule...click here for an article with instructions.
Join our BBM Channels
BSCF General Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code

Wan run third party with PR-- PO-- GRN-IV- PAY and Consumptio later

Similar Messages

Maybe you are looking for