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Former Member
Jan 09, 2012 at 10:35 PM

Create Third Party Invoice after the Inbound Delivery Creation

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Hello,

We have a requirement in 3rd party order process, where create invoice with reference to 3rd party order/ items after the inbound delivery completion.

Normally 3rd party invoice creation will be done after the MIRO transaction.

For this, I have checked the Item category billing relevance & copy controls between OR & F2, TAS and I couldnt get any idea for this requirement.

Please let me know if you have an Idea.

Regards

Suresh.