In third party sale how to prevent the billing that to be
billed to the customer
Answer Posted / shaj89
Billing relevance F from item category controls deals with this situation. It controls that without MIRO from vendor invoice, system should not allow creating the invoice to customer. Also, the quantity is copied from the MIRO and systems bills the customer for the same quantity.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a field catalog?
How do you configure the 'partner determination procedure' in sd?
what is the partner process ?
Does sap transportation management have load planning capabilities? : transportation management
How do you control entry possibility of condition values at order through condition type settings?
What is product attributes?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
Explain the 'sales organization.' How it is assigned to a 'plant'?
Mention what are the two places where you need to configure cin (country version india)?
What are the common transport errors in sap ? : transportation management
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
List the system modules that are included in the financial application component?
Can a sales area belong to different company codes?
Where do you define unloading points and goods receiving hours?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .