Third party Enduser document in ERP SAP
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Transcript of Third party Enduser document in ERP SAP
![Page 1: Third party Enduser document in ERP SAP](https://reader033.fdocuments.in/reader033/viewer/2022061601/55286ceb5503469a588b4776/html5/thumbnails/1.jpg)
Create sales order Va01
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Here if u check Item category (TAS) / schedule line (CS)
U can also maintain Order Texts In the Sales order (SO) for each third party order item. These are automatically copied into the PO when it is created.
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Double Click on Item line , click on Condition tab, here net value is 4000.00
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After this click on schedule line Tab
Here the above screen click on Purchase REquestion Button
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Here enter the Fixed vendor and Info record number ME11 these info records are come to PO condition tab ,and Purchase organistion of vendor by entering this.. MIGO good receipt is not required
Chick incompletation log and save Note down the sale order number
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Now again Go to Change mode of sales order Va02 – Go to schedule line tab note down the purchase Requestion number.
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Now create Purchase order by referring the Purchase requestionWhen a PO is created, the system automatically adopts as the delivery address, the address of the goods receipient from the respective Sales Order(SO).PO : Item category : “S”: Third party
Check and SaveNote down the Purchase order number…
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Now Go to MIRO Invoice verification by refereeing the Purchase order.Vendor invoice receipt is only possible if a Goods receipt MIGO for a PO.
Here the above screen in basic data tab enter.. Invoice date, amount. And in Payment Tab baseline DT, Payment block: R invoice verification
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After the click on simulate button the below screen will appear
Enter
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Here the above screen click on POST button
Now the invoice document is saved, note down the invoicenumber.
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Again Go to change mode MIR4 enter invoice numberAnd enter
The above screen click on Follow-on Document Button
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Click on Accounting Document
This is Just for checking….
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AS soon as the invoice receipt MIRO is recorded in the system, u can initiate the billing of the Customer .
The incoming invoice from the vendor updates the billing quantity, so that a customer billing document can only be created once the vendor has entered the invoice.
Now create the customer invoice VF01 refering the sales order
If the Billing relevance indicator in Customer is set to F(relevant for order-related billing: status according to IR quantity) the system includes the order in the billing due list only when the vendor invoice has been received and entered into the system.Save.
OR-10, PO-10,GR-9, IR-9 f2-9
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Now check the Document flow in sales order viewHere customer invoice
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Here MIRO
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Goods Receipt:MIGO
Consumption A/c - Dr (This is the cost)GR/IR A/c - Cr
Invoice verification: MIRO
Vendor - CrGR/IR - Dr
Sale Order billing: F2
Customer - DrRevenue - Cr