Third party Scenario

[Former Member]

Hi ,

In third party sales.

The business requirement is to create a sales invoice immediately after creating sales order.

Later with the help of purchase requisition is created and a purchase order...and miro will be done..

Regards,

RKM

[Former Member]

answered

[Former Member]

Hi,

You can able to create invoice immediately after sales order

Go to your item category details by VOV7 std. item category is TAS for third party in details maintain billing relevance as B

Now when you create sales order and save then PR will be generated automatically

Then you can create invoice with reference to sales order.

Kapil

[Former Member]

Hi,

Thanks for the infomation but i am facing the bleow issue now..

Log: No open billing qunatitiy is determined.

Can you check and confirm.

Regards,

RKMACC