Excise invoice in Thirdparty sales

[Former Member]

HI,

How can we create the excise invoice in third party sales here vendor deliver the goods to the customer.

here my problem is while creating the excise invoice with reference to the customer invoice system shows the error like delivery document is not modavate for this billing document for this is there any standard configuration is there kindly help on this.

Thanks & Regards

Kanna

[former_member188076 · Accepted solution]

Hi,

In standard SAP it is not possible to create an Excise Invoice without Material Movement (Delivery) from your Plant. In Third Party Sale the material is send to Customer directly and so there is No Material Movement from our plant, therefore You can not create the Excise Invoice.

Regards,

Amitesh Anand

[Former Member]

solved

[Former Member]

sloved

[Lakshmipathi]

It has been observed that so far you have posted 14 questions out of which 10 are still open and you have not updated any of those threads properly. Please develop the habit of updating the forum properly and by this, you can show that you respect forum members time who offers free of service to you

G. Lakshmipathi