SD - 3rd party processing invoice creation

[Former Member]

Hello Friends

I have created a sales order for 3rd party procesing and then created a PO with ref to PR. And now i am trying to create an invoice to customer , but my question is can i go head do the Invoice without doing GR , because we are not doing delivery , please advise.

Thank's

[Shiva_Ram · Accepted solution]

This really depends on the settings maintained for the third party item category.

Go to item category details using t.code VOV7.

Check the value assigned to the field billing relevance. If value F is assigned, then only after accounting processed the vendor invoice (against the third party purchase order), you can create the billing document against the sales order.

The standard setting assigns value F to this field.

Regards

[Former Member]

hello.

Pl verify your copy control for billing document. Standard leading practice is to do billing after statistical goods receipt or Vendor Invoice verification.

Thanks and let me know if i can provide any additional assistence.

Dilip Sadh