Third Party SAP
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THIRD PARTY SALES ORDER VOV7 CONDITION TYPE : TAS – THIRD PARTY BILLING RELEVANCE – F – ORDER RELATED BILLING DOCUMENT BILLING RELEVANCE – B WHEN BUSINESS WANTS TO RAISE INVOICE BASED ON PURCHASE ORDER PRICING – X VOV6 SCHEDULE LINE CATEGORY : CS
Transcript of Third Party SAP
THIRD PARTY SALES ORDER
VOV7
CONDITION TYPE : TAS – THIRD PARTY
BILLING RELEVANCE – F – ORDER RELATED BILLING DOCUMENT
BILLING RELEVANCE – B WHEN BUSINESS WANTS TO RAISE INVOICE
BASED ON PURCHASE ORDER
PRICING – X
VOV6
SCHEDULE LINE CATEGORY : CS
MOVEMENT TYPE : NIL
ORDER TYPE : NB
DUE TO ASSIGNMENT OF ORDER TYPE : NB , SYSTEM AUTOMATICALLY
TRIGGERS CREATION OF PURCHASE REQUISITION FOR THE LINE ITEM
IN THE SALES ORDER.
ITEM CATEGORY : 5 – THIRD PARTY
ACCOUNT ASSIGNMENT : 1 – THIRD PARTY
UNCHECK : ITEM RELEVANT FOR DELIVERY, PURCHASE REQUISITION
DELIVERY, TRANSFER OF REQUIREMENT (TOR) & AVAILABILITY
CHECK.
MM01
GENERAL ITEM CATEGORY GROUP : BANS – THIRD PARTY ITEM
ITEM CATEGORY GROUP : BANS – THIRD PARTY ITEM
VA01
OBSERVE ITEM CATEGORY : TAS
OBSERVE SCHEDULE LINE CATEGORY : CS
VA02
NOTE DOWN PURCHASE REQUISITION NO.
ME21N
OBSERVE PURCHASE REQUISITION NO.
ME21
ORDER TYPE : NB
MIGO
ENTER
MIRO
CLICK ON SIMULATE
CLICK ON POST
SOLUTION
SPRO IMG LOGISTICS GENERAL TAX ON GOODS MOVEMENT INDIA ACCOUNT DETERMINATION DEFINE GL ACCOUNTS FOR TAXES
INCLUDE TAX CODE : II – INDIA INPUT TAX & ACCOUNT : 175000
CLICK ON SIMULATE
CLICK ON POST
VF01
ENTER & SAVE
