on 06-30-2010 12:32 PM
Hi,
We have a scenerio where we will create a order for Free of cost with third party scenerio.Then we want to create only proforma Invoice with reference to Order.Invoice is not needed.
Please let me know how to achieve this using standard SAP.
With Regards
Vinu Nanjan.
If you follow standard.
- Maintain ZTNN (TP Free of cost) - with reference to std I Cat TANN, where maintain Billing Relevance as F.
- Determine (VOV5) sch line CS for I Cat ZTNN.
- According maintain/check copying control for ZTNN for your doc (VTFA)
Rest as same as normal & std Third Party [Config & Process|http://wiki.sdn.sap.com/wiki/display/ERPLO/PROCEDURETOCREATETHIRDPARTY+SALES|Guide to Config & Process in Third Party Sales].
If require or based on your client make necessary modification/alteration in your business process flow.
Hope this can assist you.
Thanks & Regards
JP
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