Material type is ZFERT
we got only one vender for TAS 'Third part process'
Actualy MM do their invoicing after 7 days. But we have to update our SD customers ledger every. vender activity has no impact on our customer .
note: Vender send us hard copy of desptaches after one week. so with that we invocie our PO.
that why we dependent on MM invoicing.
so we want invoice SD on before MM invoicing
regard