Re: Third Party Sale order Billing Before Before MM Billing

we  don't want to Depend upon MM. Because, we have to update our customers ledger with creation of Sale order and PR.

What does it mean by don't want to depend upon MM?

How the vendor delivery the goods if you create only PR ? with ref to PR vendor delivery the goods?

PR is not a legal document unlike PO which is legal document, in standard with ref to PO , MIGO MIRO are created.

Also you mentioned

note: Vender send us hard copy of desptaches after one week. so with that we invocie our PO.

After one week how does the PO comes into picture will you create PO with ref to PR after dispatch notification comes to you  after one week by vendor then you do MIGO and MRIO?

Please note : In  3rd party sales we have two kinds of process.

1. 3rd party sales with out shipping notification( this is SAP standard,  settings already available no need any changes)

Here we do the customer invoice after vendor payment only...

2. 3rd party sales with shipping notification(here we need to do small changes as i mentioned above)

in the process you need not to wait till the vendor payment(MIRO), as per your requirement you can bill the customer before vendor payment(MIRO)...But here MIGO is mandatory.However it is dummy MIGO( no inventory updates).

Actualy , we  don't want to Depend upon MM. Because, we have to update our customers ledger with creation of Sale order and PR.

Beacuse we want to update our customer ledger on daily bases.

Let us assume you are creating customer invoice with ref to sales order and in your case you mentioned you won't do MIGO or MIRO before customer invoice creation so in this case for how much qty you bill the customer on daily basis?

If the vendor delivery goods lesser qty than order qty then how do you manage with out doing MIGO or MIRO?

Please answer the above questions?

You may able to create customer invoice with ref to order with out MIGO or MIRO by changing some copy control but you can't bill the exact qty to the customer if you don't do MIGO or MIGO.

So i suggest you to go with 3rd party sales with shipping notifications .

Here sale order( VA01)

PO (with ref PR).

MIGO( dummy MIGO)

VF01( customer invoice)

MIRO( vendor payment)

thanks,

Srinu.