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

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.

[@vrvlogs7338]

Clear cut explanation sir. Thank you so much

[@mnn3964]

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

[@youtubemenia1258]

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

[@yellappajaviniki8067]

Nice explanation

[@mnn3964]

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

[@NaveenPalamoor]

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

[@user-te1db4nj5c]

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?

[@SirishaKuppila]

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]

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.

[@nickslandge2967]

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]

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.

[@praveenvagata]

How PR WILL GENERATE IN SCHEDULE line

[@venkatareddy1222]

With help of order type NB

[@user-qu4iy6nw9g]

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]

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...

[@user-qu4iy6nw9g]

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

[@user-xt7vh6jz3g]

How can you be contacted please

[@sivanssapsdtraining]

Please call me on [phone]