Third Party Process in SAP with Delivery Notification/ Without Delivery notification
Q.1. In what scenario your client will do third party process?
Q.2. Explain the third party process without shipping notification?
Q.3. Explain the third party process with shipping notification?
Q.4. What is the difference between third party without shipping notification and with shipping notification?
Q5.How system is creating PR automatically in background?
Ans. Order type “NB” in schedule line category – it will help to generate purchases requisition automatically in the background while creating sales order in third party process
Q.7. What is the purpose of item category „5‟ in CS scheduling line category?
Ans. Item category [5]: - item category controls that even we do MIGO in third party with shipping notification system will treated as dummy MIGO and stock will not be update.
Q.11. There is a material which we manufacturing but if stocks are not available then we want to send it to third party. How we give solution to client?
Ans. Change item category “TAN” to „TAS” manual in sales order
Q.10. What is the configuration changes required for third party with shipping notification?
Ans. In item category TAS, change the billing relevance from „F‟ to “G”.
In copy control, order to billing for item category TAS changes the billing quantity „F‟ to “E”.
Q.18. Is third party process is relevant for availability check?
Ans. No.
Q.19. Why SAP has given schedule line category in third party process even though we don‟t ve delivery in third party process?
Ans. passing item category information from schedule line category to PR.
Q.26. In third party process can i create partial invoice to customer?
Ans. Yes.
Q.27.Along with billing relevance „F‟ do have any other control in third party process for not allowing to create invoice without MIRO?
Ans. Copy requirement [012].
Q.28. In third party process which update group system consider in credit management?
Ans. 000018 update groups (exclude open delivery values).