Third party Order billing

[Former Member]

How can we stop the billing of the SP unless and untill the LIV has been done for po.

regards,

A S

[reazuddin_md · Accepted solution]

Its std process of third party sales-

where w/o LIV, you cant create billing wrt: third party sales order.

This is controlled through Billing relevance -"F" in Item Category :TAS which is triggered in 3rd party sales order.

You need not do anything spl in Customizing-

You can try out for your confirmation-

Create 3rd party sales order - after MIGO, then Create billing , system will not allow you to create. Because LIV has not done for this PO.

[Shiva_Ram]

Hi,

For the third party item category (t.code VOV7), in the billing relevance filed maintain value as F.

Regards