Order related billing for third party. Third party order..

[Former Member]

Hi

While we are running batch job for billing system is throwing below error.

Order related billing for third party. Third party order..

[Former Member]

Dear Nortel,

Can you Please check whether, during the item category configuration for TAS (T. Code: VOV7); you have marked relevant for billing indicator as F?

Also, maintained the copy control (T. Code: VTFA) between OR => IVA (for TAS) as follows:

Copying requirement = '013',

Invoiced quantity = 'F', (*)

Quantity/value = '+',

Pricing type = 'G'.

Best Regards,

Amit

Note: I would recommend you to Please go-through following document in full, atleast fo once. This will definitely help you to review your settings for Third Party Order Process Customization.

[Third Party Process|http://yasosap.wordpress.com/2008/10/22/third-party-scenario/]

[Former Member]

Hello Friend,

Thrid Party Process is Customer places an order to your company and either your company doesnt produce or doesnt stock it so it places an order to a vendor to supply the same directly to end customer.The process is Sales Order>Purchase Requisation because of Item Category> Creation of Purchase Order based on PR-->MIGO for Goods recipt and then directly Billing. Order related Billing.

Please check if any of this is missing.

[former_member550050]

Dear Nortel Nortel

The third party item category TAS billing relevance maintained is F Order related billing ,status according to invoice qty in standard SAP

This means you can create invoice only after the receipt of vendor invoice

Check for the process whether you are doing it right?

Regards

Raja