in third party sales, i don't want to create the customer
invoice,unless vendor invoice is posted.how do we control
it?
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Answer Posted / 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
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