on 11-18-2010 11:59 AM
Hello,
One my customers currently invoices stock items and Third-Party Items separately. He now wishes to invoice both items together.
In Third-Party standard flow no delivery is needed. In order to invoice both items together I have now activated the delivery for the Third-Party item flow (item category TAS).
I can now invoice both items together based on the common delivery.
I have now another problem regarding the TAS item invoiced...
- In standard flow (third-party processing = order-related billing), the value for VPRS is taken from the MM flow (either from Goods Receipt or from vendor's invoice depending on the customizing) automatically. This is great since the vendor might enter a different cost than the one from the sales order and it is that cost that we need to find in the billing doc and in CO-PA.
- When I do delivery-related billing for my TAS item the VPRS is not updated from MM but is taken from Sales order (thus from material cost) --> incorrect value for my customers's need
I need to do delivery-related billing for item TAS with VPRS in billing doc (SD invoice) = value of MIGO or MIRO
Can anyone indicate me how to do this (user-exit? routine? ....)
Thank you
Regards,
Cynthia
Hi Cynthia,
Anyone, please correct me if i am wrong.
can we do like this for the given situation:
instead of changing TAS functionality, let us have billing relevance G (Order-related billing of the delivery quantity) in the item category for the stock items. so that you can bill both stock item and third party item in one billing document with reference to Order instead of delivery document.
you can have separate Item category for changing in SO for stock item whenever you want to club Third party item and Stock item for billing in the same document.
thanks
Rajam
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Have a look at OSS Note 372772 - How does the system determine the cost? I thin this note would help resolve the issue.
Also check OSS Note 1365939 - VPRS logic and Customizing settings in SD.
Regards
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