Third party

[Former Member]

Dear all,

incase of third party if at all biling should happen only after customer received the goods from vendor.How to configur this?

Thanks.

Regards,

Aditya.

[Former Member]

HI

In t.code VOV7, for the third party item category, assing value B in to the Billing relevance field

Create a sales order

Converting Assigned Requisitions to Purchase Orders

Posting Statistical Goods Receipt

Billing

Miro

Thanks

Vasu

[Former Member]

HI

In t.code VOV7, for the third party item category, assing value B in to the Billing relevance field

Create a sales order

Converting Assigned Requisitions to Purchase Orders

Posting Statistical Goods Receipt

Billing

Miro

Thanks

Vasu

[Shiva_Ram]

Hi,

In t.code VOV7, for the third party item category, assing value F to the field billing releavance .

With this setting, once vendor delivered goods to customer, the vendor sends invioce to the company. Once the invoice is posted into accounting, then the system can generate billing document to the customer.

Regards

[Former Member]

Dear shiv ram,

Thanks for the reply.Bbilling relavance F indicates order related billing wrt invoice quantity.With this based on MIRO billing will happen in SD.

My question is once customer confirms that the vendor sends goods to him then only billing should happen.In normal third party scenario i didnot found any check for this.How to configur this?

Thanks.

Regards,

Aditya.

[Former Member]

Hi,

In your 3rd party item category, maintain the Billing Relev. for billing field as 'F' - order related billing with MIRO quantity.

MIRO Happens after goods receipt only, therefore Invoince will get generated as per teh requirement.

Regards,

Ravi Duggirala

[former_member186154]

Hi,

As the 3rd party Item category TAS is not Delivery relevant It cannot be controlled for Billing based on Delivery completion. But You can add a default Billing block for the TAS item category. And this Billing Block can be manually removed from the Order when the Goods Receipt (statistical) is done for the confirmation of goods sent by the vendor.Hope this helps.

Regards,

Kathir

[ajitsingh6]

Dear,

Use ItemCategory TAS as it will generate automatically a Purchage requisition and tick the invoice receipt for purchage requisition.

Regards

AJIT K SINGH