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Third Party - Invoice Receipt

Former Member
0 Kudos

Hi Team,

We have a third party scenario working fine. The only problem is the vendor sends us the invoice days (too long) after the delivery has been executed, thereby delaying the customer billing process. We now wish to invoice our customer before receiving the vendor's invoice. Would like to know if this is feasible and how to proceed.

Regards

Nadarajah Pratheb

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Try this scenario in copy control VTFA for the Item category the Billing quantity as E and check.

Regards

Ramesh

Former Member
0 Kudos

Hi Ramesh,

Perfect..... Thanks

Regards

NP

Answers (0)