SAP SD

1. THIRD PARTY SALES ORDER
VOV7
CONDITION TYPE : TAS – THIRD PARTY
BILLING RELEVANCE – F – ORDER RELATED BILLING DOCUMENT
BILLING RELEVANCE – B WHEN BUSINESS WANTS TO RAISE INVOICE
BASED ON PURCHASE ORDER
PRICING – X
VOV6
SCHEDULE LINE CATEGORY : CS
MOVEMENT TYPE : NIL
ORDER TYPE : NB

2. DUE TO ASSIGNMENT OF ORDER TYPE : NB , SYSTEM AUTOMATICALLY
TRIGGERS CREATION OF PURCHASE REQUISITION FOR THE LINE ITEM
IN THE SALES ORDER.
ITEM CATEGORY : 5 – THIRD PARTY
ACCOUNT ASSIGNMENT : 1 – THIRD PARTY
UNCHECK : ITEM RELEVANT FOR DELIVERY, PURCHASE REQUISITION
DELIVERY, TRANSFER OF REQUIREMENT (TOR) & AVAILABILITY
CHECK.
MM01

5. GENERAL ITEM CATEGORY GROUP : BANS – THIRD PARTY ITEM
ITEM CATEGORY GROUP : BANS – THIRD PARTY ITEM

7. VA01
OBSERVE ITEM CATEGORY : TAS

8. OBSERVE SCHEDULE LINE CATEGORY : CS

11. VA02
NOTE DOWN PURCHASE REQUISITION NO.

12. ME21N

13. OBSERVE PURCHASE REQUISITION NO.

15. ME21
ORDER TYPE : NB

18. MIGO
ENTER

21. MIRO

22. CLICK ON SIMULATE

23. CLICK ON POST

24. SOLUTION

26. SPRO IMG LOGISTICS GENERAL TAX ON GOODS MOVEMENT INDIA
ACCOUNT DETERMINATION DEFINE GL ACCOUNTS FOR TAXES

27. INCLUDE TAX CODE : II – INDIA INPUT TAX & ACCOUNT : 175000

29. CLICK ON SIMULATE

30. CLICK ON POST

32. VF01
ENTER & SAVE