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3rd party sales.

Former Member
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Hi...

In 3rd party Sales, where does the Cost comes from in Billing doc.

is it from invoice verification doc. of PO or from material master.

I guess at the time of Sales order value of VPRS comes from Material Master itself. but at the time of billing it redetermine VPRS with value from invoice verification doc. of PO.

I would like it to restrict to material master itself.

pls Advice!

Thnx in advance.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi john

if you do billing based vendor invoice orgnisation is not going to get any profit. right----


?.

suppose we have order the vendor to do delivery to the customer.vendor rate is 100 our rate is 110 that 10 RS is the profit for the company.

whta iam trying to samy cost is going to take from material master only .mm invoice only for internal entry .just for account tally.

i hope you have understood.

if your doubts is clear don't forget to reward.

thanks

surya

Former Member
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Thnx Murli ...for prompt response...

Normally it comes from MM only...but while we do the billing for 3rd party ..isnt it comes from invoice veryfication doc. based on PO.Because in 3rd party billing qty is based on invoice veryfication doc... but I am not sure.

IF this is the case I would like to restrict it to MM instead of invoice verification.

Pls suggest.

Thnx!

former_member204513
Active Contributor
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Hi Kerry,

Normally the cost of the material maintained in the material master from there VPRS condition type will take the amount in to the pricing procedure.

In the third party billing process price will be redetermined while creating invoice so the VPRS condition type will take the cost from the material master data.

I hope it will clear for you,

Regards,

Murali.