How sales order quantity and schedule dates transferred into PO in third party process

[former_member584050]

Dear professionals,

If you take IPO process sales order quantity updated into PO with help of purchase requisition delivery schedule option in schedule lines 

But in third party process how order quantity is getting determined in PO.

Please  me to understand  in this process...

[Lakshmipathi]

Hope you should be aware of SCN RoE where it has been very clearly mentioned to search first before posting any query.  It is very clear from your post that you have  not made any efforts to search.  Please try to adhere to SCN RoE.

G. Lakshmipathi

[former_member294672]

As far as I know Third Party Sales is order-related billing.

Check Billing Relevance of your Item Category(VOV7) and maintain them as per your requirement.

As that indicates what the basis for billing should be.

Option 'F' in Billing Relevance is there for Item Category 'TAS' which implies the system transfers the order into the billing due list only after the vendor invoice has been received and processed in the purchasing department. After the receipt of each invoice, a  customer invoice is created for the quantity that appears on the vendor invoice. The order has status "Billed" until the next vendor invoice is received. Item category TAS (Third party item) is set up with billing relevance "F" in the standard system. This process can also be related to the quantity of goods receipt. You can make the control setting as to whether the invoice receipt quantity or the goods receipt quantity should be relevant for billing in the copy control for billing on the item level in the billing quantity field. (In Customizing, choose Sales and Distribution -> Billing -> Billing documents -> Maintain Copying Control for Billing Documents -> Copying Control: Delivery to Billing Document -> Item, then select an item category.)