In third party sale how to prevent the billing that to be
billed to the customer
Answers were Sorted based on User's Feedback
Answer / subrahmanyam
Indicator 'F' (Order related billing status acc to Invoice
Quantity) in the Billing Relevance field of the Item
Category for the third party sales (i.e. TAS) will prevent
not to create customer invoice directly from the Order doc.
without vendor invoice verification
Is This Answer Correct ? | 32 Yes | 0 No |
Indicator 'F' (Order related billing status acc to
Invoice
Quantity) in the Billing Relevance field of the Item
Category for the third party sales (i.e. TAS) will
prevent
not to create customer invoice directly from the Order
doc.
without vendor invoice verification
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / subha
By giving F IN THE bILLING relevant feild and takingts in
the item category
Is This Answer Correct ? | 2 Yes | 1 No |
Billing relevance F from item category controls deals with this situation. It controls that without MIRO from vendor invoice, system should not allow creating the invoice to customer. Also, the quantity is copied from the MIRO and systems bills the customer for the same quantity.
Is This Answer Correct ? | 0 Yes | 0 No |
We have two types of customers industrial and domestic. The domestic customers have a price list. For the industrial customers, the price is calculated on basis of percentage of the cost. Since there is a possibility that industrial customers might also buy domestic products at any given point of time, we are forced to make one pricing procedure. Is there another solution???
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
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