In third party sale how to prevent the billing that to be billed to the custom

In third party sale how to prevent the billing that to be
billed to the customer

Question Posted / samanta

4 Answers
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In third party sale how to prevent the billing that to be billed to the customer..

Answer / subrahmanyam

Indicator 'F' (Order related billing status acc to Invoice
Quantity) in the Billing Relevance field of the Item
Category for the third party sales (i.e. TAS) will prevent
not to create customer invoice directly from the Order doc.
without vendor invoice verification

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In third party sale how to prevent the billing that to be billed to the customer..

Answer / hcloa

Indicator 'F' (Order related billing status acc to
Invoice
Quantity) in the Billing Relevance field of the Item
Category for the third party sales (i.e. TAS) will
prevent
not to create customer invoice directly from the Order
doc.
without vendor invoice verification

Is This Answer Correct ?

3 Yes

0 No

In third party sale how to prevent the billing that to be billed to the customer..

Answer / subha

By giving F IN THE bILLING relevant feild and takingts in
the item category

Is This Answer Correct ?

2 Yes

1 No

In third party sale how to prevent the billing that to be billed to the customer..

Answer / shaj89

Billing relevance F from item category controls deals with this situation. It controls that without MIRO from vendor invoice, system should not allow creating the invoice to customer. Also, the quantity is copied from the MIRO and systems bills the customer for the same quantity.

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