3rd party billing - Invoice referenced to multiple invoices/ orders

Hey there SD gurus,
This is a sales process from Argentina, and SHOULD work as follows:
My company should be able to sell to our customers on behalf of a 3rd party, which will create many invoices "on behalf of XXX company".
Then, like once a month we need to do a "liquidation" of all invoices created. It is pretty much like an invoice, but should belong TO a time period, and should be referenced to, either multiple 3rd party invoices, or to the 3rd party orders which already have an invoice created.
I found a way to reference an invoice to an invoice, but that will create one invoice for each one of the referencing invoices, I need only ONE invoice (a liquidation, actually) from multiple invoices.
OR... I need to know a way to create one single invoice (a liquidation actually), from multiple sales orders, and maybe add a Z validation so I make sure they are not still pending to be billed.
The first option will be better, as the liquidation should contain the information of all invoices it was created from, like the invoice number, material information, individual price, etc. and shuold totalize it into the liquidation.
JFYI liquidation is another legal invoice, not for charging our 3rd party partner, but for taxes and stuff.
Your help on this will be highly appreciated!
Regards, Lionel

So document flow will be as follows:
Day to day process:
3rd party Sales order ---> 3rd party delivery (we own the material) ---> "on behalf of 3rd party" invoice.
Once a month we create a "liquitation" of all current mont's 3rd party sales.
This liquidation is an invoice referenced to all mont's invoices.
Thank you!

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hi,
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Hi Mark,
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Dear friends,
AR complained he is not be able to do invoice with message " Billing quantity is zero"
After diagnosis, I found out it's a third party sales order..followed by Purchase order, becasue materials are free stock, thus PO has no unit cost..,after we issue GR, our AP can't to invoice verification (MIRO) due to PO priced is zero, which cause AR is not be able to invoice.
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Edited by: Linda Gao on Jun 29, 2011 8:33 PM

A real 3rd party order does not need a goods receipt.
it only needs an invoice receipt which in turn enables billing to the customer.
As a free of charge delivery is usually not billed, this process is not possible in SAP without modification.
compare OSS Note 498162 - FAQ: Third-party order processing in purchasing:
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Why is a free of charge third-party item not possible?
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Hello Friends
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3rd party billing - Invoice referenced to multiple invoices/ orders

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