Answer / vijay dahiwal

Third party sales

customer places the order for a material but company dnt
produce that material instead it procures from a vendor.

once u save third party sales order document PR is send to
material management then MM generate a purchase order for
vendor. after this vendor delever goods directly to the
client. in this whole process the company never possess the
goods vendor directly send the goods to customer

item category for third party sales is TAS which depend on
sales document type item category group of material and on
one more thing ie the field procurement type in MRP2 screen
of material master

if its external procurement then the document category
determined would be TAS

in standard sales order item category TAN is determined

Answer / noor.idea

iam giving according to my knowledge, but there may be few
more differences:

first of all the item cat groupe is BANS for third party
and NORM for the standerd sales order.which will determine
the main difference between TAS and TAN respectively.

the other thing is purchase requsion number will be
generated in the third party which will not be in sales
order.

in third party the delivery will be done with the vendor
and in the standerd sales order the delivery is done with
the same company.

in third party the schedule line is CS and for normal order
the schedule line CP/CV/CN.

item condition will be different for both.(which i cannot
able to get it now)

PLEASE LET ME KNOW IF ANY OTHER DIFFERENCE
THANK YOU IN ADVANCE...

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