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

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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

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VF01

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