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Problem in Partial Billing for Third Party Sales with Shipping Notification

Hello Guys,

There is one issue related to a scenario of Third party Sales with shipping notification. Here the basic process that runs

are : Sales order --- > PR -- > PO --> MIGO --> Billing document --> Vendor Invoice Verification.

In this specific scenario, partial billing is not happening and the billing relevance for item category "B" and in copying control data

from sales order to billing doccument, the biling quantity field is "A".

Could anyone throw some light on the configuration part so that partial invoicing can happen ??? Please make a note of the fact

that billing documents are generated after MIGO is done.



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  • Posted on Nov 05, 2009 at 12:52 PM

    Finally resolved

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