in third party sales, i don't want to create the customer invoice,unless

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in third party sales, i don't want to create the customer
invoice,unless vendor invoice is posted.how do we control
it?

Question Posted / kishore

5 Answers
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Accenture, I also Faced
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in third party sales, i don't want to create the customer invoice,unless vendor invoice is po..

Answer / vin

Billing relevance of TAS should be F (relevant for order
related billing: Status according to IR quantity)

Is This Answer Correct ?

9 Yes

2 No

in third party sales, i don't want to create the customer invoice,unless vendor invoice is po..

Answer / tarun

TAS (BILLING RELEVANCE F): IN THIRD PARTY IF MIRO IS NOT CREATED (VENDOR INVOICE) THEN SYSTEM WILL NOT ALLOW TO CREATE INVOICE.

Is This Answer Correct ?

2 Yes

1 No

in third party sales, i don't want to create the customer invoice,unless vendor invoice is po..

Answer / anilreddy

So actually we have a control for that, which is in copy controls B/W OR to F2 there we will have copy billing quantity as F(which means the quantity should be copied from Miro to invoice) and also we have item category in that billing relevance should be F which means w/o Miro system should not allow to create customer invoice

Is This Answer Correct ?

0 Yes

0 No

in third party sales, i don't want to create the customer invoice,unless vendor invoice is po..

Answer / anantha lakshmanan.m

In third party sales, we used item category TAS.

1.In this we dont select any billing relavant indicator in
the item category.

2.More over we have to toggle the sub invoice process in
the vendor billing document. Then automatically the invocie
has been routed to our customer.

3. But we are not suppose to do it. If we routed directly
to customer means our company did not get any revenue.

Regards
Ananth

Is This Answer Correct ?

0 Yes

4 No

in third party sales, i don't want to create the customer invoice,unless vendor invoice is po..

Answer / subha

Simply create a block at billing on the third party for
check and once the invoice is generated for from the vendor
release the block with vkm3

Is This Answer Correct ?

0 Yes

6 No

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