SAP Knowledge Base Article - Preview

3314327 - Sales - Third-Party Sales Order and Individual Purchase Orders - Standard behaviors guide and How-to scenarios

Symptom

This document aims to clarify questions about the SD Sales Third-party and Individual Purchase Order scenarios, which are related to the standard system behavior, customizing, processing and update of SO/PO and troubleshooting. It contains a large list of SAP Notes and KBAs (and linked content) separated by topic.

Summary

  1. Customizing
  2. Changing
  3. Scheduling and Order Confirmation
  4. Billing
  5. Rejection
  6. Other problems


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Environment

  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • SAP ERP
  • SAP ERP Central Component
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

third-party, 3rd party, IPO, individual purchase order, PO, SO, ALE, purchase requisition, WEPOS, REPOS, GR, IR, AB, LA, confirmation, central KBA, VOV6, schedule line, goods receipt, invoice receipt, PR, Preq, vendor, supplier , KBA , SD-SLS-SO-TP , Third-party order processing , SD-SLS , Sales , SD-SLS-SO , Sales Orders , Problem

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