Third party sales

[former_member1229123]

Hi,

In Thirdparty sales process customer has orderd 100 pc of material but only 75 pc has been delivered by vendor but when we do MIRO it is taking 100 pc and there is in display mode , when i do MIRO i am gettin invoice for 100 pc . now what i have to do in order to get Bill for 75 pc.

[Shiva_Ram · Accepted solution]

This is something you need to check with the MM/Accounting specialist. Normally in MIRO, the quantity can be changed. Some settings in Purchase order/accounting is not allowing this. From SD point of view, in VOV7, go to third party item category and maintain value F in the billing relevance field.

Regards,

[Former Member]

Hi Pranay,

Try to change the item category VOV7 Billing Relevance here maintain C or G

check and revert

Regards

Ram

[Former Member]

Hi Pranayreddy,

--Go to MIGO against PO confirm the qty how much u received in GR.

--Against that in MIRO same qty & Value will update in invoice parking.

--Go To VF01 & enter the Order No you will see the invoice done for 75 qty

Let me know if your problem is solved

Regards

Pradeep

Edited by: Pradeep Kumar.A on Nov 3, 2011 8:30 AM

[jpfriends079]

Hello,

In absense of MIGO in 3rd party Sales.

You need manually change/update delivered qtys in PO level before you do MIRO.

So, now your process flow will be:

- VA01 SO (100 EA)

- ME21N Initally created PO (100 EA)

- ME22N On delv to customer update the PO with delv qtys (75 EA)

- MIRO Now you will have IR (75 EA)

- VF01 Invoice the customer (75 EA).

Regards

JP