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In third party sale how to prevent the billing that to be
billed to the customer
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Answer Posted / 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
| Is This Answer Correct ? | 32 Yes | 0 No |
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