Transportation Management with SAP LES

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Documents
To enter a third-party order, you use “OR” as the Order type, which you learned
about in the context of the standard order. However, you must enter the item with
item category (ItCa) “TAS” (see Figure 4.13). You either specify this item category
manually if you only handle this material now and then as a third-party order,
or you enter your material in the material master with the item category group
“BANS” in the Sales: sales org 2 tab (see Figure 4.14).
Figure 4.14 BANS Item Category Group for Third-Party Materials
Third-Party Order Schedule Line Category
The TAS item category includes the CS schedule line category. The CS schedule
line category is set for third-party order processing in the standard SAP system.
Therefore, an availability check is not carried out. Further information is provided
for this via the schedule line category, which is required for (automatic) entry of a
purchase requisition or a purchase order to your vendor.
Figure 4.15 Schedule Line Category for a Third-Party Order Item
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© 2014 by Galileo Press Inc., Boston (MA)