Third party sales clarification.

[Former Member]

Hi Gurus,

I want clarification on Third Party Sales. Assume that Customer Ordered 10 Qty, Suppose If Vendor delivered 9 Qty to the Customer. With the same 9 Quantity he Billed Us. Now we have to Bill the customer with 9 quantity..How it happens? Shall we again change thae sales order to 9 ? Why Iam asking means..In Item cateory (TAS), the Billing relevence indicator is F.(Invoice with the Order Qty)

Regards

Jyothi.

[former_member550050 · Accepted solution]

Hi

F: Order-related billing doc. - status according to invoice quantity

Relevant for order-related billing documents based on the invoice receipt quantity (third-party business transaction). The system transfers the order into the billing due list only after the vendor invoice has been received and processed in the purchasing department. After the receipt of each invoice, a customer invoice is created for the quantity that appears on the vendor invoice. The order has status "Billed" until the next vendor invoice is received.

This the explanation of F billing relevance appearing in third party item cat TAS

This is very explanatory

So in your case you can bill only 9

Regards

Raja

[Former Member]

answered