third party configuration in erp sap
DESCRIPTION
Third party configurationTRANSCRIPT
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MMR Settings in sales: sales organization 2 tab enter the Item catorgory group: BANS( Third part item)
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VOV8 Sales document maintain the order-related billing F2 invoice
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VOV7 Item category Billing relevance should be F order-related billing doc.status acc to invoice quanity(invoice receipt quanty less invoice quantity)And this item is not relevant for delivery because vendor will supply the material directly to customer.
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VOV6 schedule line CS configured the order type: NB purch request standard by this after saving the sale order automically Purchase Request is generated.Item cat: 5 third partyAcc assign cat: 1 third party by the from MM side it will updates the accounting documents.