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what is the difference between shedule line category of,
standard item and third party item???? Experts plz plz reply
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Answer Posted / arvind
For a Normal Item
schedule line will be Cp or Cn based on MRp type
For CP the setting are
Movement type is 601
there will check for item relevant for delivery
TOR,ACand product alloations are checked
For third party item
No movement type
But most imp thing is OPrder type is with Value NB which
denotes a purchase requisition to selected vendor to
deliver goods to customer
| Is This Answer Correct ? | 2 Yes | 0 No |
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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
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