Third Party sale

[Former Member]

Dear All,

Issue is that i m doing third party sale.

Made sales order with Item Catagory TAS.Quantity 10.Linr item 10.

I've breake the schedule line and 2 PR no of 5 each.With line item 10,20.

Then i've made PO with refrence of line item 10,quantity 5 EA.Line item 20 remains open.

Then with the refrence of PO i've made invoice .

Then i've bill the line item 10 in sales oreder with va02.

The problem is that it selecting the quantity 10 even only 5 quantity is invoiced and 5 in PO is

still open.

The requirement is that only envoiced quentity should be avilable for billing.

Provide ur feedbacks.

Sukhveer.

[Former Member · Accepted solution]

Hi,

In this case you go for Partial delivery and then bill the delivery.

Muzamil

[Former Member · Accepted solution]

dear,

i do't want to do delivery.Its for E1 sale in third party.

Wht should i do now.

Sukhveer.

[Former Member · Accepted solution]

Can you check if the billing quantity field in the copy control from SO to invoice in TAS is set to 'F' ? if it is 'F' it should not happen.

[Former Member · Accepted solution]

Dear,

thanks for reply.

But it is F.Copy control from Sales order to invoice is F.

Some thing elese is there.

Is it is a standard funcationality or in my case it is hapning only,i.e. all the quantity is avilable for

billing not only the invoiced only.

Sukhveer.

[Former Member]

Hi Sukhveer,

SD consultants will be able to help you in this.

Regards,

Anuradha

[Former Member]

Anythings Else .

[Former Member]

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