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Former Member
Mar 30, 2010 at 03:57 PM

3rd Party Sales Issue

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Dear Guru's

We have a process for creating 3rd Party Sales Order which use the standard TAS item category. SO is created and we then manually create a Purchase Order based on the Pur Req created when the Sales Order was saved. This all works fine. When we get the Vendors Invoice we post the Invoice via MIRO, again this is OK when the qty matches the Sales Order qty. If the vendor part delivers ie 10 out of 20, when the Sales Order Billing document is created, the Status of the Sales Order is set to Complete. Read some of the threads it would appear it should go to BILLED until the last Vendor Invoice comes in.

Has anyone got any thoughts on what the problem might be, or is this a SAP standard issue?

Many Thanks

Paul Gray