Third party business process

[Former Member]

In 3 rd party business before vendors invoice (MIRO) we can create invoice to customer(VF01) . In the following scenario how can we justify

Here the case is customer ordered 50 quantity of material. And vendor delivered only 30 quantity of material how can we invoice customer for 50?

Thanks

[Former Member · Accepted solution]

It is not a standard configuration.

Sales Invoice for 3rd party is not allowed before MIRO. Because in copy ctrl. between OR and F2 for item cat. TAS - billing qnty. - is "F" - which means w.r.t. Invoice Receipt qnty.

Standard system has been modified in your case.

According to Standard system it is compulsory to do a invoice receipt.

However, in certain businesses they need invoice to be raised before MIRO. Mostly because customers pay late and companies want to raise bills as early as possible. For short receipt - customers raise Debit notes.

Thanks

[Former Member]

HI

May be you can do this by changing the billing releveance as B or C for your item category.

regards

Prashanth