SAP SD – MM: Third Party Sales process and SD related configuration.
SAP SD – MM: Third Party Sales process and SD related configuration.ECC & S4 HANA.
SAP SD – MM: Third Party Sales process and SD related configuration.
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Nice information
Sir, I am facing issue while creating “or” for thrid party material.
Issue is : Not possible to determine a consumption account ,Message no. 06138.
Can you please help me in solving this isse
1.Check out the schedule line category in transaction VOV6 to see what account assignment category should be used in MM.
2.Check out the account assignment category in Customizing (Materials Management – Purchasing – Account assignment – Maintain account assignment categories) to see what account modification key should be used.
3.The valuation class is fetched from the material master – accounting view of the involved material.
@Neutral Minds 1. Acc Modification Key is VAX in (tcode OME9)
2. Acc Assignment category is “1” – i get this from VOV6
3. Valuation Class is “3100” – which i fetched from material master accounting view tab.
Now Sir what I have do next ? Even I insert the Account Assignment category in material master which i get from VOV6 but still it throwing the same error while I am creating a sales order for third party material
Sir… what about third party returns how to proceed third party returns.
THIRD PARTY RETURN PROCESS
Whenever customer find the damaged or defective goods on third party material we do third party return process.
The third party return process is, whenever customer return the goods we can create the third party return order.
when we save the return order system is automatically create purchase requisition, this “PR” based to we create the return “PO” in this line item we check return in “PO”.
This “PO” will send to the vendor, vendor receive the goods from customer, than vendor rice the credit memo to company, based on this credit memo we rice the credit memo to the customer.
This is the process of third party return.
To process of third party return we required sum configuration this are
Ø In third party return item category “TASG” we check return and we specific the billing relevance is “F”.
Ø When we creating the third party return order system determine the item category “TASG” based on item category determination.
Ø We maintain the copy control between RE__RE in item level “TASG”.
Copy requirement as “28”
VBRK/VBRP : “002”
Billing quantity “F”
Positive/ negitve”+”
Pricing type “D”
This is the configuration we required to process of third party return.
I will make a video on the same.
@Neutral Minds Thanks a lot sir for such a detailed explanation really impressed by ur knowledge depth and kindness towards knowledge sharing 🙌🙌🙏🙏🙏🙏
Sir please make video on job work process and STO
Thanks for the information !! What if same material is being sold by both i.e., company as well as third party. In this case how would i determine item category as i can not use BANF item category group in MM. Please let me know.
You can change item category manually at item level in sale order to your default item category, system will propose you TAS you can change it to TAN if scenario tells non third party scenario. I hope I make this clear.
@ved prakash aggarwal orders gets created and processed through batch job so no manual intervention.
@Sudhanshu Sharma in this case business has to decide which process has more scope..let’s say 3rd party then maintain material master with BANS, if both item category has equal priority then create new determination in T184 by using the field Usage
sir can you please brief the difference between migo and miro
It will be good if you add real time issues for each topic
In case of without shipping notification, how does system know for what quantity billing is done?
Are there any jobs in sap sd as fresher/trainee/support?
Hi Sir, when vendor is sending goods directly to customer, some invoice also should go along with goods right? Who will issue that invoice vendor or the company and what price will be mentioned in it?
Vendor will send pro-forma invoice to cust for legal requirements
In third party while iam creating sales order entering in quantity iam getting this error not impossible to determine consumption account