SAP SD Third Party Sales TAS | Sivan's SAP SD Training

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Definition:
Vendor sends goods to the customer and bill to the business.
Basic settings:
Material Type - HAWA or FERT
Item Category Group - BANS
Item category determination - OR + BANS + BLANK + BLANK = TAS
Schedule Line Category - CS (is the base for Purchase requisition)
Schedule Line Category Determination CS - Item Category + MRP Type = TAS + ND or PD
TAS - Billing Relevance “F” - Order related billing according to the invoice quantity.
XK01 - Vendor Master creation by MM consultant.
Process:
VA01  VA03 (Purchase Requisition)  ME21n - Purchase Order  MIRO - Invoice Receipt  VF01 - Customer Invoice
The system will allow us to create the customer invoice only after the MIRO.

Опубликовано:

24 сен 2024

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Комментарии : 19

@vrvlogs7338 Год назад

Clear cut explanation sir. Thank you so much

@mnn3964 Год назад

Thank you sivan once again for a nice video👏👏.

@youtubemenia1258 Год назад

Very well explained sir! Plz make vedio on sd-fi intergration aslo

@NaveenPalamoor Год назад

Nice..pls provide some imp interview questions at the end of each topic

@mnn3964 Год назад

can you do a video on shipment, shipping cost and settlement please if you have time. Appreciate it. thank you

@yellappajaviniki8067 Год назад

Nice explanation

@SirishaKuppila Год назад

please explain what is the importance of item category, type, table and how you are going to use that and how much knowledge do we need to use it ,in SD. if possible please provide the important t-codes also the item categories header data and also types

@sivanssapsdtraining Год назад

Please refer my recordings about the functionalities of Item category, Schedule line category n Sales doc controls where u will find the importance of Item category.

@MettuVenkataReddyMettu 10 месяцев назад

Hi Sir, Good Morning, In third party customer raise the order qty 10. But vendor sent the goods qty 6 only. How can know the customer receiving quantity?

@ArjunMR-x1i 6 месяцев назад

Hi Sir, In third party billing vendor delivered only 10 quantity to customer but the vendor claiming for 12 quantity. Customer confirms its 10 qty, How this will be able to control in the system?

@sivanssapsdtraining 6 месяцев назад

Please check the invoice verification once... When customer received only 10 the vendor cannot claim for 12. Also check once the PR qty n PO qty also...

@ArjunMR-x1i 6 месяцев назад

Thanks for the reply sir, I am sorry for the delay. You mean to say we do not have any control in the system.@@sivanssapsdtraining

@nickslandge2967 Год назад

HELLO SIR WHILE DOING MIRO WHEN I ENTERED PO NUMBER THEN AMOUNT AND QUANTITY TAB IS BLANK AND BALANCE TAB IS ALSO SHOWING ZERO ..PLEASE PROVIDE SOLUTION

@sivanssapsdtraining Год назад

Please check all the settings once n also check whether the PO is created correctly wrf to PR. Do some R&D once again n definitely u will arrive at solution.