Third party order processing

[Former Member]

hi sd gurus,

In third sales order processing if one customer has ordered 100

boxes of some item and we have passed over it to the third party

vendor and the vendor has supplied 70 boxes to the customer

directly.Then, in that case what is the billing scenario and what

will be the process for the remaining 30 boxes.

[Former Member]

Hi sudhanshu,

After saving the Sales (VA01) order, once again go back to VA02 select schedule line in haeder level, schedule line screen will display in that screen select purchase requisition tab which is in bottam of this sreen.once select purchase requisition tab in that we can find GR not valuated field with check box.

If u select that box the system will accept 100 products at the time of billing to customer, if u didn't select that tab the system will accept only 70 products, remaining products will do at later stage.......

I hope this might be clear ur doubt, if it is needful reward the points.

Cheers,

Reddy.

[Former Member]

Hi,

In third party sales item categories place role ,in third sales item category TAS - in iteam catogery billing relavance-F-

Order-related billing doc. - status according to invoice qty

As per that billing will raised to the customer.

Regards,

venkataswamy.y

[former_member184555]

Hi

Whenever the vendor delivers the material to the our customer,we record the quantity thro MIGO transaction. The tran MIRO is done to record the Invoice from the vendor to the company/business.

While creating invoice for the customer, the system checks the invoiced quantity from vendor to the company and we cannot create invoice for any quantity more than that. This control is configured in the Billing Relevance field of the Item category TAS.

Thanks,

Ravi