Regarding 3rd Party Sales

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member]

Dear All,

Thanks a lot for all your posts

Regards

Atul

[Former Member]

Hi ,

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

Thanks

Ramesh K

[Former Member]

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

[Former Member]

Dear Raja,

Now when I am doing MIGO for that particular purchase order with movement type 101 it says that Puchase Order does not have any items.Please advice only after doing MIGO can i do Miro followed by invoice creation.

Regards

Atul

[Former Member]

Hi Raja,

I have saved my po where do i do the release is it the same ( save and release ) if its different please let me know..

Regards

Atul

[Former Member]

In ME29N Code, Click on the Release Strategy Tab

Release indicator will be R

Then u can save and release.

Reward Point if helpful.

Thanks,

Raja