third party

[Former Member]

Hi,

In third party sales after Miro how invoice can be generated by the business,please give me the customization process for this.

Thanks,

Pintoo.

[Former Member · Accepted solution]

Hi Pinto,

When billing is with reference to order then increase the price in order. It has nothing to do with third party.

Regards

Amit Gupta

[Former Member]

Hi,

Customize the third party.

1. Create Vendor XK01

2. Create Material u2013 Material Type as "Trading Goods". Item category group as "BANS".

3. Assign Item Category TAS to Order type that you are going to use.

4. A sale order is created and when saved a PR is generated at the background

5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.

6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO

7. Goods receipt MIGO

8. Goods issue

9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.

10. Billing

Regards,

Jaiprakash.P.T

[Former Member]

Hello,

After the Logistics Invoice Verification MIRO, the Invoice (F2) will be generated with reference to the order.

In the copying cotrol between OR and F2, for item category TAS (third party item), the billing quantity will be maintined as F- Invoice Receipt quntity less Invoied quantity.

Prase

[Former Member]

HI,

In thired party sales after invoice varification if business /ordering company wants to add more bill amount with that invoice to get more benifit,Can it be possible.

If possible how it is configured.

Thanks,

RAsh.

[Former Member]

Hi Pinto,

As per ur Query , U mean to say that Ordering Company wants to invoice a customer.

In 3rd party, invoice to a customer should be done with ref to order.

Revert if not resolved

Regards

Amit Gupta