third party sale

[Former Member]

In third party, after vendor deliver the goods we do the billing to customer. how can we know that vendor deliver the goods or customer receive the goods.how will we do the billing ? will we wait for any confirmation from customer or vendor that material already delivered? If yes how will got the confirmation?

thanks in advance

[Former Member]

this answer is very useful.thanks a lot

[Former Member]

Hello,

You can do billing in third party sales to customer only after vendor invoice is created and cleared. As in third party sales it is order related billing. So you have do the vendor invoice first. Once vendor invoice is done, you can the billing due list with T-code VF04.

Unless you have done the vendor invoice the entry will not appear in VF04 transaction.So after doing vendor invoice you can see the billing fue list against your customer with VF04

Br,

Tushar

[Former Member]

hi,

this is to inform you that,

ACTIVATE CONFIRMATION CONTROL - vendor will confirm that he will send material specified scheduled dates which you can see in PO thru ME2A (please check with MM consultant)

and when you do GR for the PO it is evident that goods are supplied by the vendor to the customer.

by this way you will find it.

hope this clarifies your issue.

balajia