1. The document describes the third party sales process in SAP S4/HANA SD. It involves creating a sales order, purchase requisition, purchase order, goods receipt, invoice receipt, and customer invoice.
2. Key steps include assigning a loading group and order type, maintaining an info record for the vendor and material, creating and viewing the purchase order, goods receipt, and invoice receipt documents.
3. A sales order is created and can be viewed to check the item category and purchase requisition number. Then a customer invoice is generated. The purchase order history allows tracing the documents back to the original sales order.
1. The document describes the third party sales process in SAP S4/HANA SD. It involves creating a sales order, purchase requisition, purchase order, goods receipt, invoice receipt, and customer invoice.
2. Key steps include assigning a loading group and order type, maintaining an info record for the vendor and material, creating and viewing the purchase order, goods receipt, and invoice receipt documents.
3. A sales order is created and can be viewed to check the item category and purchase requisition number. Then a customer invoice is generated. The purchase order history allows tracing the documents back to the original sales order.
1. The document describes the third party sales process in SAP S4/HANA SD. It involves creating a sales order, purchase requisition, purchase order, goods receipt, invoice receipt, and customer invoice.
2. Key steps include assigning a loading group and order type, maintaining an info record for the vendor and material, creating and viewing the purchase order, goods receipt, and invoice receipt documents.
3. A sales order is created and can be viewed to check the item category and purchase requisition number. Then a customer invoice is generated. The purchase order history allows tracing the documents back to the original sales order.
1. The document describes the third party sales process in SAP S4/HANA SD. It involves creating a sales order, purchase requisition, purchase order, goods receipt, invoice receipt, and customer invoice.
2. Key steps include assigning a loading group and order type, maintaining an info record for the vendor and material, creating and viewing the purchase order, goods receipt, and invoice receipt documents.
3. A sales order is created and can be viewed to check the item category and purchase requisition number. Then a customer invoice is generated. The purchase order history allows tracing the documents back to the original sales order.
2. Schedule line category [ VOV6 ]--- > Order type -- > NB
3. VOV7 --- > Item category-- > TAS --- > Billing relevance --- > order related wrto Invoice qty. Other setting in MMR 4.Extend Purchasing tab and MRP2 --- > Procurement type as ---- > F
Assign to Company code and plant in Enterprise structure -Assignment -- > MM
6. Create Vendor master record for the respective purchasing org and company code Internal or external number Check number range as per account Xk01 -- > Create group XK02 --- > Change XK03 --- > Display Vendor master record - 100645 7. Info record -- > it is a vendor and material info record ME11 -- >Create ME12 --- > Change ME13 --- > Display Note: we will maintain info record while creation of PO, we will get default vendor details Info Record - [Vendor +material info ] number - 5300010922
Create a sales order in VA01 then save
VA03 - Display mode -- > Check item category TAS or Not and go to item level schedule line tab --> schedule line category -- > CS and check Purchase requisition number Order Number – 32618
8.PR Number - 10048210
9.Create purchase order -- > ME21N/ ME57 9. Purchase order - 4500022528 /Change and view purchase order -- > ME22N/ME23N[ME53N] - Able to view goods reciept - Check -[ Delivery tab - Goods reciept & Invoice tab- Goods based- IV
10. MIGO - Maintain purchase order number and plnat and check item OK - Check box - Material doc number - 5000001341 & MB03 - Able to View 10. MIRO - We can able to view Invoice receipt - MIR4 - Pay amount to the vendor
11. Invoice receipt Document number -5105609562 able to view in MIR4
Then create invoice to customer [ VF01- Number- 90044014]
Document flow:
click purchase order then go to display document
In the purchase order history tab - able to view - Goods receipt and invoice receipt
Account assignment tab - able to view sales order and item number
