Business Scenarioa.Business Process Stepsa.Create Third Party Sales Order (VA01) { Purchase requisition will be automatically generated by the system due to the following configurationsThe schedule line category for third party sales order is CS.For the schedule line categoryCSin Define schedule line category, theOrder typeis defined asNBwhich stands forpurchase requisition standard, Item categoryis defined as5which is athird party itemand Account Assignment Categoryis defined as1which stands forthird Party.This triggers the generation of purchase requisition automatically by the system.}b.Create purchase order with reference to Purchase Requisition (ME21N)c.Create Invoice Verification for Vendor (MIRO) w.r.t Purchase Orderd.Generate billing document to the customer (VF01) w.r.t 3rdparty sales order.2.Inputs/Pre Requisitionsa.Organization DataSales organization3000Purchase Organization3000Distribution Channel01Division00Plant3000Storage Location0002Ware house Number001b.Master DataMaterial {Create a Trading Material (material type:HAWA), In Sales Organization 2 view assign Item Category Group asBANS, in MRP2 view make sure that the procurement type isFExternal Procurement, there should be no warehouse related views, assign MRP Type as NDNo Planning Material Number used in this document: 4540Customer200193Vendor --- 400036(need to create a Vendor if doesnt have)Condition record for price, PR00 @100.00c.SPRO ConfigurationsDefine the item category {TASThird party Item, Billing Relevance FOrder related Billing Doc- status according to invoice quantity}Define Item Category Group{ BANSThird Party Item}Assign item Categories { ORBANSTAS}Define the Schedule line categories{ CSLeg, Order TYPENB (Purchase Requisition Standard), Item Category5 (Third Party), Account Assignment Cat1 (Third- Party)}Assign Schedule Line Category--- { TASCS}SPRO Configurations check for Third Party Sales1.Configurations list for third party sales in SPRO settings

2.Click on Define the item category and define TAS as Third party Item. Click on Display details icon.3.Check whether the Billing Relevance is defined as F {Order related Billing Doc- status according to invoice quantity}. Click on logoff button.4.Click on Define Item Category Group BANSThird Party Item. Click on Logoff icon

5.Click on Assign item Categories and assign standard order type OR to third party item category group BANS and item category TAS. Click on Logoff Icon6.Click on Define the Schedule line categories and define the schedule line category as CSLeg

7.Click on display details icon and define Order TYPE as NB (Purchase Requisition Standard), Item Category as 5 (Third Party), Account Assignment Cat as 1 (Third- Party)

8.Click on Assign Schedule Line Categories and assign item category TAS to schedule line category CS

Material Master:1.Create Material as trading goods and under sales organization 2 select the item category group as BANS.

2.Under MRP1 view, make sure to select MRP type is selected as ND-> no planning.

3.Under MRP 2, make sure procurement type is selected as FExternal Procurement.

Business Process Steps1.Create 3rdparty sales Order (initial screen) T-CodeVA012.Sales order overview screen. Enter the sold to party, material, quantity and storage location and hit enter.

3.Sales Order: Purchase Order Scheduling Screen. Click on continue

4.Schedule line for the third party standard sales order4.Pricing condition maintained for the material

5.Check for completion and save the document.

6.Enter TCode ME5Ain the command bar and hit enter.List of purchase requisitions screen. Enter material and plant

7.Click on the purchase requisition number.

8.Purchase requisition for the standard third party sales order created. Double click on PR no to check the source of supply and other details > Back.

9.Enter TCode ME21N in the command bar and enter.Create purchase order w.r.t PR.Click on the document overview screen at the top left corner of the screen.Click on the variants icon and Select the purchase requisition and click on adopt icon under the document overview.10.Check the purchase Ordertabs such invoice etc.. and save the document.

11.Enter MIRO in the command bar to create Invoice verification for vendor. Enter the company code and hit enter.12.Enter the invoice date, amount, and at the item level, change the tax code to I0 (A/P sales tax exempt), and jurisdiction code to IL0000000 and click on Simulate.

13.Check the GL accounts.

14.Click on Save/Post

15.Enter VF01 to create billing document for the customer and hit enter.

16.Overview of the billing items.

17Save the billing documentDocument Flow of the Standard Third Party Sales Scenario