Answer / vin

Billing relevance of TAS should be F (relevant for order
related billing: Status according to IR quantity)

Answer / tarun

TAS (BILLING RELEVANCE F): IN THIRD PARTY IF MIRO IS NOT CREATED (VENDOR INVOICE) THEN SYSTEM WILL NOT ALLOW TO CREATE INVOICE.

Answer / anilreddy

So actually we have a control for that, which is in copy controls B/W OR to F2 there we will have copy billing quantity as F(which means the quantity should be copied from Miro to invoice) and also we have item category in that billing relevance should be F which means w/o Miro system should not allow to create customer invoice

Answer / anantha lakshmanan.m

In third party sales, we used item category TAS.

1.In this we dont select any billing relavant indicator in
the item category.

2.More over we have to toggle the sub invoice process in
the vendor billing document. Then automatically the invocie
has been routed to our customer.

3. But we are not suppose to do it. If we routed directly
to customer means our company did not get any revenue.

Regards
Ananth

Answer / subha

Simply create a block at billing on the third party for
check and once the invoice is generated for from the vendor
release the block with vkm3

What is Warehouse management and what is its importance in SAP-SD? If Warehouse Management is activated what is the impact in SD?Plz. help me.

2 Answers   IBM,

What should you do if the ship to party & all other partner functions are not being determined at the time of sales order creation?

3 Answers   TCS,

Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

How to create /expand a material with item category group NORM,BANS,0001,ERLA? Please explain.

2 Answers  

what is the price list and condition update in pricing

2 Answers   IBM,

what is servive desk or help desk ?

1 Answers   Wipro,

What is the importance of access sequence while creating condition record?

1 Answers  

Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size

0 Answers   Infosys, TCS,

What is EK01 & EK02 in pricing?

1 Answers   TCS,

i got h1b papers,next month interview is there,iam sapsd consultant what are the technical questions they will ask

1 Answers   Cap Gemini,

What are the documents Vendor will be sending to Customer in Third Party Sales?

3 Answers   IBM,

How to add new field for reports, eg ship to party for VA05

1 Answers   KPIT,