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.