on 10-21-2009 7:25 PM
Hello Friends,
In third party order , after statistical MIGO (without MIRO)( I maintained copy controls as per requirement) if I am trying to do invoice in VF04 with my order number,I am unable to do it because order number is not showing in VF04.Can someone Plz suggest me?
regards,
Seetaram
This message was moderated.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thank you friends for your response.
regards,
Seetaram
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Check if the link is helpful:
http://help.sap.com/bp_bl603/BBLibrary/HTML/107_EN_IN.htm
Regards,
Rajesh Banka
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Seetaram
In Third party order , you can do without MIGO but not without MIRO. and that is the reason you are facing the problem when you have run VF04. Now when you run the VF04 wrf to sales order number also , it wont show . because MIRO is not done.
Regards
Srinath
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Check the third party item category in VOV7, as per note 210561 - When is a third-party item displayed in VF04?
Following are the details of the note;
Symptom
When is a third-party item displayed in the billing due list (Transaction VF04) and when can it be billed?
Additional key words
TAS, third-party, third-party order, purchase order item
Cause and prerequisites
Solution
The system displays a third-party item in the billing due list if the billing status of the item (VBUP-FKSAA) is on 'not yet billed' or 'partially billed'.
This status is determined:
1. for an item with relevancy for billing B - order-related in accordance with order quantity (Transaction VOV7) if the sales order was created with the third-party item.
2. for an item with relevancy for billing F - order-related in accordance with invoice receipt quantity if an invoice receipt was posted in MM for the third-party item.
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
Please try out the following suggestion in order to resolve the issue for third party billing case.
1. For your item category "xxx", please maintain the billing relevance as "B" that mean it shall be picking the Sales order quantity.
2. The copy control from Sales order type to Billing document type for your item category, the billing relevance should be "B"
Regards,
Sarthak
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.