Customize the third party sales in summary:

 1. Create Vendor XK01

 2. Create Material – Material Type as "Trading Goods". Item category group as "BANS".

 3. Assign Item Category TAS to Order type that you are going to use.

 4. A sale order is created and when saved a PR is generated at the background 

 5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.

 6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO 

 7. Goods receipt MIGO 

 8. Goods issue

 9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and,   therefore, there is no delivery process attached in the whole process of Third party sales.

10. Billing      *-- Seema Dhar
 

SD -  3rd party sales order Create Sales Order
VA01
      Order Type
      Sales org, distr chnl, div
      Enter
      Sold to
      PO #
      Material
      Quantity
      Enter
      Save

SD -  3rd party sales order View the PR that is created with a third party sales order
VA01
      Order Number
      Goto Item Overview
      Item ->Schedule Item

SD -  3rd party sales order View the PR that is created
ME52N
      Key in the PR number
      Save

SD -  3rd party sales order Assign the PR to the vendor and create PO
ME57
      Key in the PR number
      Toggle the "Assigned Purchase Requisition"
      Execute
      Check the box next to the material
      Assign Automatically button
      Click on "Assignments" button
      Click on "Process assignment"
      The "Process Assignment Create PO" box , enter
      Drag the PR and drop in the shopping basket
      Save

SD -  3rd party sales order Receive Goods
MIGO_GR
      PO Number
      DN Number
      Batch tab , click on classification
      Serial Numbers tab
      Date of Production
      Flag Item OK
      Check, just in case
      Post
      Save

SD -  3rd party sales order Create Invoice
MIRO
      Invoice Date
      Look for the PO , state the vendor and the Material
      Check the box
      Clilck on "Copy"
      Purchase Order Number (bottom half of the screen)
      Amount
      State the baseline date
      Simulate & Post
      Invoice Number
      *Invoice blocked due to date variance

SD -  3rd party sales order Create a delivery order
VL01N
      In the order screen , go to the menu Sales Document , select "Deliver"
      Go to "picking" tab
      State the qty and save

SD -  3rd party sales order Create a billing document
VF01
      Ensure that the delivery document is correct in the
      Enter
      Go to edit -> Log
      Save

안녕하세요.^

테스트// 님이 자세하게 흐름을 적어 주셨네요^

THIRD PARTY 란 판매는 우리가 하며 물건의 생산,보관,출하는 제 3 자가 진행하는걸 말합니다.(말 그대로 제 3자죠^)

그리고 SD 와 MM 모듈과의 COMBINATION 작업이라고 말할 수 있습니다.

예를 들어서 홈쇼핑으로 이해하시면 될 겁니다.

 - 홈쇼핑이 고객으로부터 주문을 받고 청구를 합니다. 

 - VENDOR(3자) 는 홈쇼핑의 주문 연락을 받아서 고객에게 납품을 하며 홈쇼핑으로부터 납품에 대한 비용을 지급 받습니다.

 - 이러한 실상황의 흐름을  SAP PROCESS 에 접목 시키면 아래의 SD/MM 모듈 흐름과 같습니다.^

 - 특징 : MM 에서 VENDOR의 행위를 관리하는 거죠.~

1. SD  : Creating a sales order

2. MM : Creating  purchase order(PR -> PO)

3. MM : Posting goods receipt(Optional) Vendor 가 물건을 납품했다는 Info 용도로 사용

4. MM : Posting invoice receipt for the purchase order

5. SD  :  Invoicing the sales order(order releated billing)

좋은 답변 잘보았습니다. ^^ 머리가 또 맑아졌습니다.

이번기회에 SD도 많이 알아야겠네요 ^^