What happens to the material listing/exclusion if the payer
is different from the sold to party?
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Answer Posted / guest
The system responds differently in both scenarios of
Material Listing & Exclusion.
Material Listing:
The system 1st searches for the SP master record and if it
finds a record, it stops searching further even if the
other materials entered in the sales order are listed in
the PY master record.
If there are no records found in the 1st search, then it
searches for the PY master record.
Material Exclusion:
The system 1st searches the SP master record and if a
record is found, the material is prevented from being
entered in the sales order. But if there is no records
found for the material from the SP master record then
system checks the PY master record for the same material.
If there are no records found in the first search, then it
searches for the PY master record.
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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
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