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'

Explain the basic configuration of free goods.

1 Answers   FutureSoft,

---

what do you mean by reverse pricing

1 Answers   Yash Technologies,

---

Give 3 scenario of reporting due to which you require reporting help of ABAP consultant?

1 Answers   Accenture, HP, IBM,

---

What is invoice correction?

0 Answers  

---

what is the use of subtotal column in pricing table.Please explain with a example.

5 Answers   Wipro,

---

What are the four fields as search keys for determining the route automatically?

1 Answers  

---

how offen sand box server refresh?

1 Answers  

---

how we can reduce the gap according to client requirement ?

2 Answers   IBM,

---

Recently i am faced an interview. Interviewer asked me " can you explain Third party configuration ? plz tell me thanks in advance

1 Answers   HP,

---

If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?

2 Answers   Satyam,

---

In Consignment goods process how do you smoothen Supply process/ Delivery if there are bulk orders? Do your customers have any scheduling agreements / contracts with you for bulk orders or they place orders as & when required? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

2 Answers   ITC Infotech,

---

What is the importance of access sequence while creating condition record?

1 Answers  

---