3rd Party scenario

[Former Member]

Hello All,

I have a query regarding the 3rd Party scenario

scenario is-

Create Order-Purchase req-Purchase order-MIGO-MIRO-Invoice to Customer

My query is

Suppose my order contains 20 PC qty of X material

ANd my vendor delivers the 10 PC of X material, so my MIGO and MIRO will be for 10 pc.

And when I try to create F2 to customer it will take for 20 Pc of material

as in 3rd Party billing to customer is based on order not on delivery (correct me if I am wrong)

Its order related billing.

so where I will make the changes in such a way that F2 will be as per MIRO ( like delivered qty and not by ordered qty)

Please help me in any configuration steps if we have in SAP

regards,

Abhijit

[Former Member]

Thanks for answer.. my problem is resolved.

[Former Member]

Hi

Kindly check the below link

http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm

Regards

Damu

[Former Member]

Hi,

It's in copy controll VTFA

At item level

set Billing quantity as E or F

E - Goods reciept quantity less invoiced qty

F - invoice reciept quantity less invoiced qty

Kapil

[Former Member]

Hi,

Set Item category for TAS -

---

Billing relevance field as "B" ---status according to order quantity,

In Tcode VTFA

OR to F2, In item category TAS details ,in the filed

billing relevance to "E", Good receipt quantiy less invoice quantity

we bill the customer ,billing quantiy will be taken from the MIGO,

OR to F2, In item category TAS details ,in the filed

billing relevance to "F" ,When we bill the customer ,it will take billing quantity from the MIRO,

Regards

Jai

[Former Member]

Hi

It will be controlled by Item category "TAS" check in T-CODE VOV7

In which we have billing relevance as " F -Order-related billing doc. - status according to invoice qty

Regards

Jai