on 01-19-2010 3:28 AM
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
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
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Hi,
Based on the copy control settings
Thanks
Isaac
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