Interested to Buy Any Domain ? << Click Here >> for more details...
How many types of Third Party Sales orders are there?
Explain in detail? / What are different types of Third
Party Sales Order Processes available in SAP SD Module?
Give Examples if any.Please give detailed steps & Process.
I have been asked this question in a recent interview.
- 6 Answers
- 24400 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / arjun
We cna do tp process in two ways
1. without shipping notification it means MIRo
2. with shipping notification it means MIGO
Without shipping notification
if our material type HAWA than system automatically
determine item categiry group as BANS and determine
itemcategery as TAS
ex: OR+BANS+nil+nil=TAS
TAS+MRP Type=cs
TAS controls:
Maintain Billingrelavance F
here f ocontrols means without receiving invoice from
vendor (MIRO) system will not allow to create invoic to the
customers.
and Schedule Lines CS
Here Cs Controls order type NB based on order tye NB system
will determine perchage requisation automatically in the
background at the time of tp process and Purchage
department will send to vendor this purchage requisation
based on this vendor wiil send goods to the customer.
even though we can do migo here also but system not update
stock and inventory documents, if we Maintain item category
5 in schedule lines only it is possible.
and it is also help to pass the item category information
from schedule lines to perchage requisation.
account assignment category-1:
it controls wether generate inventory doc. and also it will
help to generate perchage requisation automatically
copy controls also (VTFA) help to here copy the order
quantity from miro to customer invoice.
2. with shipping notification:
When Vendor delying invoice system will not allow to create
invoice to the customers untill you receive invoice from
vendor to overcome this situation sap has given with
shipping notification process.
at the time of delivery vendor will send shipping
notification to company, when we receive shipping
notification than will do MIGO.
here billing relavance G
and invoice quantiy E
while doing copy controls (vtfa) we copy the order quantity
from MIGo.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
What is sap sales and distribution?
The transaction code used to create a return delivery?
how to attach pdf in output determination .
wat is core team. wat core team member do plz answer asap thnks
What is document type?
What is a 'customer-material information record'?
What is third party order process?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
What are some pricing routines and sd functional specs?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
how to configure Supply chain management
Define sales document types?
How we can do invoice split depending on item category in which scenario we will use?
Is it possible to assign two different sales organizations to the same company code?
What is a 'sales order'?
