Issue in 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.PR created.

Then i've made PO with refrence of line item 10,quantity 5 EA.Quantity 5 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_member217082 · Accepted solution]

Hi Sukhveer

For the item category TAS Check the the billing relevance feild ,Secondly as you have done PO wrf to PR you have to do MIGO & MIRO and then do billing

Regards

Srinath

[Former Member · Accepted solution]

Dear Sri,

Billing relevance is F, Order related billing subject to invoice quantity.

PO is created w.r. to PR but MIGO is not to be done coz its third party E1 sale and MIRO

is completed for 2 quantity ,so only 2 quantity should be avilable for billing.

Needs ur feedback.

Sukhveer.

[Former Member · Accepted solution]

Need few more fedbacks.

[former_member217082 · Accepted solution]

Hi Sukhveer

If you do MIGO then it will update the quantity in MIRO also. so do MIGO then MIRO and then do billing and then let us know weather only billing is being done for 2pcs or 10pcs

Regards

Srinath

[Former Member · Accepted solution]

Thanks for reply,

In my case i do't want to do migo coz its even sales and material will not come to our stock.If its comes in our stock it will not be E1 sale and we do't want to pay texes ,so E1 sales benifit in texes is not with company.we need E1 sale and this case we do't want to in stock in my warehouse.

Sukhveer.