SAP Third Party Process
ฝัง
- เผยแพร่เมื่อ 1 ต.ค. 2024
- Complete demo (Subtitles available) on SAP Third Party process, covering:
- Process overview
- Master Data: Material Master, Inforecord, Source List, Pricing conditions
- Customizing: Item Category, Item Category determination, Copy Control to Billing, Schedule Line Category, Schedule Line Category determination. Account Assignment
- Step by Step demo on:
* Third Party without ASN
* Third Party with ASN
- Sales Order creation, Purchase Requisition review, Purchase Order creation, Inbound Delivery creation, Posting Good Receipt, Posting Logistic Invoice Verification, Billing to Customer.
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I am interested in the FICO integration of the 3rd party process. Can you show me the accounts determined in case of proces without GR. The MIRO booking which accounts are used and how does the sales order consumes the cost of purchasing? Looking forward to see/hear.
That's a great tutorial! thank you for sharing.
Would have been great if you have showed the accounting posting at Good receipt
Excellent, I learnt 3rd Party scenario, a great Process , well explained with so much of clarity Thanks
Thank you for the deep explanation of the process. I got a problem with the creation of inbound deliveries, can you please assist me with the combination of the delivery item category?
Can you please elobrate on the account assignement. Wat are the accounting settings. What kind of G/L account are you using the account assignment in de PO item?
Hello, Excelent information. Thanks.. I tried to replicate the process in Q, but i had an issue to create the Purchase Requisition, the price isn't coming by default. I created a inforecord and source list, but got error.. What is the configuration that need to have to get the inforecord price? Looks like try to call the material master price. Thanks
Thank you for this tutorial. It is very well explained.
how the system will pick the Vendor......???
Thanks a lot! It helped me to understand the process and customizing in details. Kind Regards
very good way of explanation
Amazing explanation!!!!!
Thank you very much. understood with clear picture.
thanks for your comments!
super sir excellent
Great video!
Excellent video & covered everything about third party processing.
Good you like it!
Its very nice video sir.....keep it up its very help for us
Thanks Mohan!
Hi I have tried the settings suggested by you and in fact I have some old notes that suggest that there are two ways of doing 3rd Party Sales process. The standard way of posting customer invoice after doing Vendor invoice is working fine. For the with - ASN method, when I am trying to post Customer Invoice after doing Inbound delivery, system is throwing error - Item not relevant for billing. I have made relevant changes to Copy Control and to Item category.
Do you also provide IDES system server access ?
No, I do not.
Thank you very much for the video..this is what I was exactly looking for
Good to know it was helpful for you!
Could you please post a video on rcm process respected sir
Hi Ankur, are you talking about Recruiting Management (RCM)?
@@SAPMMConsultant : - Reverse charge mechanism ( rcm)
Thanks for sharing this with us ! excelent video !
Thanks!
Very nicely explained! Thanks a lot 😊
Hello sir,
I have tried third party as per your video. For without ASN it was perfect. For with ASN, I have changed the billing relevance from F to G and billing quantity from F to E. But after posting PGI, I have tried to post billing, it throws an error as INVOICE NOT PROCESSED. after posting of invoice too, it throws same error. So I have tried WITH ASN method with same configuration. system allowed to me to post billing only after invoice.
so please tell me, Is there any other configuration for billing before invoice?
guide me...
THANKS IN ADVANCE.
Hi Aro Susai M, did you get an answer to your quire, I am facing the same issue. Were you able to fix the issue.
Thanks in advance.
Hello, I tried to customized the ASN flow like in the video but it's not possible to do the billing before the invoice. I always have an error message 'Item not relevant for billing'. so please tell me, if there any other configuration for billing before invoice? , thanks for your responses Eric
Hi Eric, did you get an answer to your question, I am facing the same issue. When I try to create Customer Invoice after doing inbound delivery, I am getting error - Item not relevant for billing.
Thank you so much it was clearly explained with step by step even non SAP guys can learn from your videos….you are just awesome 🤩 you did amazing ❤
Sir do you have SD topic related videos
Thanx for detailed explanation. Too good
One of the best , crystal clean explanations I have ever seen.
Excellent content and is really helpful..🤝
Hi you have shown posting the Goods receipt but not shown the account entries as this is third party process GR will not be done.
If the statistical GR has been done then what would be the impact on inventory or account entries.
Hi Rahul, in the statistical GR inventory accounts are not updated.
Extremely Good Presentation
,👍👍👍
Thank you!
Crystal clear explanation , detailed walk through on master data , configure and transactional level process steps ... and also difference between without and with ASN ,
But you missed to show the difference of the document flow in both cases .. but fine ..
thank you!
Thank you! I am trying to cover as much as I can in each video, but difficult not to miss any details
Yes, that would be geeat.
Excellent information!
thank you!
Great one sir..
Awesome
Its really great explanation with all the details. Thank you.
Thanks Ajinkya, good to know you like it!