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author's profile photo Former Member
Former Member

Regarding 3rd Party Sales

Dear All,

I have created 3rd Party Sales Order followed by the purchase requisition and purchase order,how do i create the invoice??Please advice

Regards

Atul

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 09:43 AM

    Hi Atul,

    Now u do MIRO if applicable MIGO, then go to VF01 T.code, u have to select billing type as F1 bcz this is order related billing, u have to enter ur order number now and save.

    Regards,

    Ravi Duggirala

    Edited by: ravi duggirala on Jun 18, 2008 10:34 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 09:45 AM

    Hi,

    After Creation of PO Please Follow The below steps

    Step 1:

    the Release the PO. Number.

    T- Code: ME29N

    Step 2:

    Now Release the Order.

    Click on the Release Strategy Tab

    Step 3:

    Use [MIRO] to receive the vendoru2019s invoice

    Step 4:

    Generate invoice for sales order VF01, Enter Sales Order no.

    This will compete your process.

    Hope this will help you.

    Reward Point if helpful

    Thanks,

    Raja

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 11:41 AM

    Hi ,

    Then go the Tcode : me58, then go to MIGO THEN MIRO, THEN CREATE INVOICE

    Thanks

    Ramesh K

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 05:31 AM

    Dear All,

    Thanks a lot for all your posts

    Regards

    Atul

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