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Partial quantity check by the system in third party sales

Former Member
0 Kudos

Hi

In third party sales , i created one third party order for 100 quantity and i did MIRO for 89 quantity . Now when iam doing the billing with reference third party order how system will know that i did miro only for partial quantity

where is the check that system will check the miro quantity and allow that quantity for billing . Where exactlythe link between the sales order and MIRO document

Accepted Solutions (1)

Accepted Solutions (1)

former_member184555
Active Contributor
0 Kudos

It depends on the configuration of the item category TAS (or your own) for the field BILLING RELEVANCE. If the value is F - Order related billing-status according to invoice quantity then the system allows you to invoice the customer only for the 89 units (the MIRO quantities).

Thanks,

Ravi

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Based on the copy control settings

Thanks

Isaac

Former Member
0 Kudos

Hi,

It's in copy controll VTFA

got item level >>> Slect item category >>> details >>> put billing quantity as - F (Invoice reciept qty less invoiced quantity)

Kapil

Edited by: Kapildev Farakte on Jan 19, 2010 9:31 AM