Third Party Procurement Process in SAP MM

 Third Party Procurement Process in SAP MM
Sales Organization Structure: Sales Organization: AP21 Division: AP Sales Office: AP21 Distribution Channel: AP Shipping Point: AP21 Sales Area: AP1
 Create Material Master(MM01):
Material Type:- HAWA (Trading Goods) Item Category Group: BANS (Third Party Item)

 Create Vendor Master(XK01):
 Create Customer Master(XD01):
Assign partner function to Customer Master using T-code: XD02.
 Create Purchase Info Record(ME11):
 Assign Schedule Line Categories:
Assign Item Category “TAS” to Schedule Line Category “CS”.
CS=Standard Schedule Line Category
TAS= Third Party Item Category
 Create Pricing Procedure for Sales Order (OVKK):
PR00=Condition Type for Sales Order.
 Create Condition For “PR00” (T-code: VK11):
 Create Sales Order(VA01):
Sales order created “15591”.
 Purchase Requisition:
Purchase Requisition “200713” created based on Sales Order.
 Create Purchase Order(ME21N):
 Invoice Receipt/Verification(MIRO):
 Create Billing Document(VF01):
 Document Flow of Third Party(VA03):
Configuration & Testing On Third Party Procurement Process is Done.

 

 

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