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Re: Third Party Sale order Billing Before Before MM Billing

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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


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