Third Party Invoice

[Former Member]

Hi Gurus,

Could you please tell me steps involved to do partial billing in third party order?

I have created third party sales order> PR>PO>Invoice receipt> Billing

In have made invoice receipt for 5 quantity where as sales order and PO has 10 quantity then I have billing which is order relatedf billing.

Can I able to invoive for remaining 5 quantity? please clarify....

Thanks,

Santhosh

[ajitsingh6]

Dear,

As per standard setting you can't do as in Item Category TAS ( Third Party sale) will have setting for Field Billing Relevence

as F ( Order-related billing doc. - status according to invoice qty ) But if you change it to B it will allow to do so.

Regards

AJIT K SINGH

HAPPY TO HELP U

[former_member183879]

Hi Santhosh,

You can create invoice for only those quantities for which the logistics invoice is created in third party scenario. You cannot create invoice for the remaining 5quantities. It is also a good practice to create sales invoice only after receiving the logistics invoice, as you can make sales margin based on the vendor price.

[jpfriends079]

Yes, you can. Do an IR(tcode MIRO) for 5 Qty.

Your Invoice will depend on IR Qty, irrespective of Sales order qty.

Try do (in QAS client) with Sales order 10, and do MIRO of 20 Qty.

So, when you create a sales invoice with reference to sales order, the qty will be 20.

Thanks & Regards

JP