on 07-01-2011 12:51 PM
Hi,
I would like to create a customer invoice without posting a miro document. This is related to the 3rd Party Sales scenario. Please let me know what all customizing is required steps are to be done for this requirement.
Regards,
US
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Make your Item category setting in VOV7, change the billing relevence from F to B. It will allow you to bill with out MIRO
Edited by: Rammohan Raja on Jul 1, 2011 6:22 PM
Solution given by Rammohan is correct.
I just wopuld lie to add - this will have effect on all the order processing as you are changing item category settings.
If you have MIRO process setup as of now, then there may be chances that users wrongly create billing before a MIRO is done...
Check the impacts and the make the changes....
Let us know.
SB
Edited by: Satish Bharambe on Jul 1, 2011 6:43 PM
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