Escolar Documentos
Profissional Documentos
Cultura Documentos
Business Scenario
a.
2.
b.
c.
d.
Generate billing document to the customer (VF01) w.r.t 3 rd party sales order.
Inputs/Pre Requisitions
a.
Organization Data
Sales organization 3000
Purchase Organization 3000
Distribution Channel01
Division 00
Plant 3000
Storage Location 0002
Ware house Number 001
b.
Master Data
c.
Customer200193
SPRO Configurations
Define the item category { TAS Third party Item, Billing Relevance F Order
related Billing Doc- status according to invoice quantity}
2. Click on Define the item category and define TAS as Third party Item. Click on Display details
icon.
3. Check whether the Billing Relevance is defined as F {Order related Billing Doc- status according to
invoice
quantity}.
Click
on
logoff
4. Click on Define Item Category Group BANSThird Party Item. Click on Logoff icon
button.
5. Click on Assign item Categories and assign standard order type OR to third party item category group
BANS
and
item
category
TAS.
Click
on
Logoff
6. Click on Define the Schedule line categories and define the schedule line category as CS Leg
Icon
7. Click on display details icon and define Order TYPE as NB (Purchase Requisition Standard), Item
Category as 5 (Third Party), Account Assignment Cat as 1 (Third- Party)
8. Click on Assign Schedule Line Categories and assign item category TAS to schedule line category CS
Material Master:
1. Create Material as trading goods and under sales organization 2 select the item category group as
BANS.
2. Under MRP1 view, make sure to select MRP type is selected as ND-> no planning.
1. Create
3rd party
sales
Order
(initial
screen)
T-Code VA01
2. Sales order overview screen. Enter the sold to party, material, quantity and storage location and hit
enter.
8. Purchase requisition for the standard third party sales order created. Double click on PR no to check the
source of supply and other details > Back.
10. Check the purchase Order tabs such invoice etc.. and save the document.
11. Enter MIRO in the command bar to create Invoice verification for vendor. Enter the company code and hit
enter.
12. Enter the invoice date, amount, and at the item level, change the tax code to I0 (A/P sales tax exempt),
and jurisdiction code to IL0000000 and click on Simulate.
15. Enter VF01 to create billing document for the customer and hit enter.
16.