In third Party scenario, Purchase requisition details are
automatically captured in Sales Order, when you create with
item category TAS, where to configure Purchase requistion
details.
- 8 Answers
- 27193 Views
- Accenture, IBM, I also Faced
- E-Mail Answers
Answer Posted / manoj kumar guin
In the process of third party order is controlled via
material types .Material types defines whether a material
is produced only internally ,can be order only from third
party vendors or from both possibilities .
-If the ship-to-party address changed in the sales order
that changes passed on to the purchage requisition and
purchase order that are already created .
-We can see the ship to party address in purchase order in
the attributes of the item category .
-When we save the sales order that contains the third party
item ,then the system autometically creates purchase
requisition in purchaging (we can see purchage requisition
number in 'va02' of sales order in schedulelines )
-Durring creation of the purchage requisition system
autometically determine the vendor .
-Purchage order created from purchage requisition usually .
-During creation of purchage order system autometically
copies the delivery orders from corresponding sales order .
-The number of the purchage orders appears in the document
flow of the sales order .
-All changes made in the purchage order autometically
affects in the sales order .But the changes that we made in
the sales order will not reflects in the purchage order .
| Is This Answer Correct ? | 8 Yes | 2 No |
Post New Answer View All Answers
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
If you generate bill more than credit limit then what will happen?
what is condition types? What is the path to define condition type in sap for pricing?
What are the different lists in sap sd.
What are the characteristics essential for combining more than one sales order as one outbound delivery?
how text is determined in Invoice,What are tools used in To_be study
What are the various qualifier option or what are the various import options? : transportation management
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
How to maintain number ranges for sales document types?
Explain how 'human elements' are organized in sd?
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
How to assign division to sales organization?
Is it possible to assign two different sales organizations to the same company code?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
How do you define document numnber ranges
