Delivery Notification Details Copy to billing Document in 3rd Party Process

[Former Member]

Hi Expert

we has been configured third Party process , but we not doing delivery process. our vendor directly delivered to customer, then we need to some of shipping details for the customer invoice , please give us to proper solution for this scenario

thanks

L.C

[Former Member]

Hi ,

thanks

Process is clear

but my problem is need to added shipping details to billing document can you please give the solution for that case . like copy to reference number in billing document from delivery information only for information

Thanks

L.C

[Former Member]

Hi,

For this maintain shipping details in Sales order header TEXT. and call this text in invoice.

Kapil

[Former Member]

Hi,

Process -

Sales order -- Purchase requisition -- PO -- Vendor ship goods to customer -- Invoice receipt from vendor -- Billing to customer.

In this scenario billing is based on order related.

in item category set billing relevance as ORDER RELATED BILLING STATUS ACCORDING TO INVOICE QTY - vendor invoice.

kapil