on 02-20-2008 5:42 AM
Hi all,
I have two questions
1) How PR is automatically created in Third Party Sales Process?
2)Is Proforma Invoice part of Billing Process?
Regards,
Ajit
Hi,
1) PR is automatically created because u are mentioning in the third party schedule line category of CS.
there u are indicating the document type field as NB.
2)Yes, it is also a kind of billing document used in export scenarios. But it will not be passed to accounting.
Reward if useful...
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Hi
Proforma invoice :
its also an billing doc only
Its not an mandatory. its used as dummy billing doc for the purpose of mentioning the value of the goods for the reasons of LC, Customs checking and border crossing etc..
Reward if helpful.
Muthupandiyan
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Hi,
Third party Sale : Item category group BANS triggers item cat TAS and Item cat TAS triggers Schedule line category CS... CS is configured (VOV6) with Order type NB - purchase req, Item cat (MM) - 5 third party.
whenever the system find the Schedule line cat with the above config will automatically creates the PR.
Reward if helpful
Muthu
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HI,
1) How PR is automatically created in Third Party Sales Process?
Ans)in the relavent schedule line category (vov6) "CS" for the field "order type" is assigened with value "NB" thats why purchase requisition was generated in third party sales.
2)Is Proforma Invoice part of Billing Process?
Ans) this requirement is based on the decison of client, but this is not mandatory.
Regrads,
kishore.
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Hi,
For third party sales Material type is HAWA, Item cat grp is bans and item cat determined in sales order is TAS. The schedule line cat is cs which configured with purchase requistion NB. In IMG u assign purchase req type to purchase order. once u save sales order Pr i created in Background. And u create PO for the same.
Yes, proforma invoice is prt of billing process in certain business process like exports where u open LC on the basis of PI.
Thanks,
Pramod
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