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In third party sale how to prevent the billing that to be
billed to the customer
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Answer Posted / hcloa
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 |
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