Answer / siva kumar

there is no logic in running mrp in 3rd party sale because the
material is delivered directly by the vendor to our customer

we can have another process

we can create ordinary sales order process in that we can run
mrp to check material availability in our plant if we don't
have material we can change the item category to TAS(third party item)

Answer / rajiv trivedi

If material is BANS then TAS is item category with Schedule
Line CS. CS trigger automatic PO which is by 3rd party.
Hence no delivery from our plant, no PGI.

If you go for material type BANC then TAB is item category
which triggers delivery from Special Stock E in Item
category. If you maintain Special Stock for customer order
in your plant from 3rd party as a trading goods then you
can have delivery & PGI/Billing related to your plant.

rajiv2856@yahoo.ca

Answer / swamy

I think third party order

1.create a vender master'xk01'
2.change the material master and give the materil type "bans
3.create a sales order.'va01' and save sales order and
chage the sales order here we get the purchege requestion
number.
4.create purchage order 'me21n.
5goods recept'MIG)'
6.invoice verficati"miro'

dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!

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