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.