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