Is it possible to bill a Third Party Sale on GR rather than IR?
Hi, I would like to bill my customer as soon as I have had a GR notification from my supplying partner rather than waiting for the vendor invoice (as there can be a delay). The help text associated with Item category 'Relevant for Billing; indicator 'F' suggests this is possible .... "You can make the control setting as to whether the invoice receipt quantity or the goods receipt quantity should be relevant for billing in the copy control for billing on the item level in the billing quantity field. (In Customizing, choose Sales and Distribution -> Billing -> Billing documents -> Maintain Copying Control for Billing Documents -> Copying Control: Delivery to Billing Document -> Item, then select an item category.)" ... but this doesn't make much sense to me as I don't want to create an outbound delivery, I just want to trigger the customer invoice (order related billing) on a non-valuated GR against the related PO .... is this possible? Thanks in advance.
if you want to bill third-party order before Invoice Receipt, then billing relevance FKREL must be 'B'.
In customizing copy control the Billing quantity indicator should be 'E'.
Please test hese settings.
Hi Gurus, Give me the Configuration steps for intercompany billing and third party sales and give me a brief description with examples. Regards, YSRDear YSR Check the links [Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documenta
Hello There, Is it possible to run any third party softwares on Nokia Lumia 1020, e.g i have created a software to access my server through remote access but im not sure if it will work on phone as it works on my laptop. Please advice. Moderator's no
HI Gurus, we have a senario in Third party sales senario how to restrict the user to make to delivery and billing before the MIGO and MIRO. please help us this is urgent. Thanks in Advance.Hi Abdul Rahim, Pleas use item category TAS (standard third
Hi All Our client requirement has been mapped as sap third party sales process . But if the vendor is delivering less qty . than the qty. for which Sales ordered has been created, How to create the Sales billing Doc. according to the purchase i
Dear All, I have a scenario where the GR date should be the billing date in third party sale. Can it be accomplished by any user exits of billing? Please share your ideas and if this can be done through user exit, please name the user exit. Thanks in
Hi All, I completed the complete cycle for third party process.While i am trying to do billing for Third Party Scenerio, i getting a warning message "No Billing quantity has been determined".If i ignore it, i am able to create the billing.But th
Hi, In Billing due list Third party sales orders are not appearing because VKDFS table those entries are there. How can we get Third party sales orders in VKDFS table as well as VF04 ? Please suggest me. Regards, KURHi Kur & Sandepp, Check this notes
Hi guru's Can explain about third party sales and what is major part of work for MM in that. 1.Please send me the overall flow in Third party sales process with Transaction codes. thanks sap-mmTHIRD PARTY SCENARIO in third-party order processing, yo
hello sap gurus i have a doubt regards third party sales while creating standard sales order i have different 3line items on that one is not available for that i did third party for 1 line item item category is TAS in one sales order. if i dolike thi
Hi, We follow a third party sales in our system Sales order > PR> PO> MIGO>MIRO>VF03 Howeevr, the status of the sales order is being processed. The quantity is same, item relevance for delivery is unchecked at schedule line and item categor
We have a third party sales order that creates a purchase order (No delivery is used). If there are 2 lines items and we completely invoice one of the line items and partially invoice the other, the sales order is showing in a complete status. We ar
Hi, How can we create a proforma invoice F5 and then standerd invoice F2 to a third party sales order.The billing relevance for TAS item category is set to B i.e.Relevant for order-related billing - status acc.to order qty Points will surely be raga
Could you share your experience in connection with Third party sale configuration during realtime? In other words, for 3rd party sale configuration - 1) Did you (SD consultant) configure it in SAP together with a MM consultant? 2) What tasks / areas
Dear All, Please let me know , what are the configuration setting for Credit Management in Third Party Sales. Regards SKumarHi... For Third Party, since there is no Delivery and PGI, the block can be at Billing. however the total outstanding value f
I am trying to analyze my client SAP system and came across a scenario like this. 1) A 3rd party sales order is created without any subsequent documents like Purchase order etc as in a standard 3rd party flow. A new sales document type (for example Z
Dear Master, I am doing with CS schedule line for third-party sale, my client doesn't want to generate PR, they want to generate PO directly. Is there anyway to do it? Could you pls help me on that! Thks a lot in advance! Best regards,Hi As per my kn
Hi In third party sales , i created one third party order for 100 quantity and i did MIRO for 89 quantity . Now when iam doing the billing with reference third party order how system will know that i did miro only for partial quantity where is the ch
Hi Kindly help to resolve the following. Third Party Sale Scenario While doing to MIGO accounting document and controlling document is getting generated, but not generating COPA document. In KEI2 and KE4IM assignments are maitained for condition type
In the Third party sales process with Shipping notification,the item category for the material is TAS (Billing relevance=R),item category group is BANS. Intially sales order is created,then using me21n with reference to purchase requisation purchase