Doc category name is disable in 3rd party invoices

both document category name and document sequence name are disable in 3rd party invoices. is there any solution so that we can select both document category name and document sequence name in 3rd part invoice.

Hi,
Have link from SO to PR and PR to PO and then GR wrt PO.Use Account Assignment Category M( in PR & PO) which is mainly used like scenarios compare to for Make to Stock (Ind. cust. w/o KD-CO) where stock post to inventory account
More check linkS:
http://help.sap.com/saphelp_45b/helpdata/en/90/ba6cad446711d189420000e829fbbd/content.htm
http://help.sap.com/saphelp_470/helpdata/en/42/d7248ab27111d19e9a080009b0db33/content.htm
http://help.sap.com/saphelp_46c/helpdata/en/97/f42c7dd435d1118b3f0060b03ca329/content.htm
Regards,
Biju K

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Hello Suresh,
THERE ARE TWO SCENARIOS HERE.
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dear friend,
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Hi,
I have configured the third party sales in the system and complited all the processess up to migo.
Now i am trying to do customer invoice but system shows that item not relevent for billing i have set billing relevence 'F' in item category please can any one suggest me what may be reason.
Thanking you!
Rudra

Third party item cat billing relevance is F
F: Order-related billing doc. - status according to invoice quantity
Relevant for order-related billing documents based on the invoice receipt quantity (third-party business transaction). The system transfers the order into the billing due list only after the vendor invoice has been received and processed in the purchasing department. After the receipt of each invoice, a customer invoice is created for the quantity that appears on the vendor invoice. The order has status "Billed" until the next vendor invoice is received.
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Hi Guru's,
Can we set a material as a third party material for a particular customer?
Say aaa,bbb customers, and material xxx.
When i create a sale order for the customer aaa, material xxx should have the item category as TAN.
But for the customer bbb, the item category should be TAS, which will be automatically come without any manual change in sale order...
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If we maintain a different order type for the customers, that time it will act as per my requirements..
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hello, friend.
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sales org + dist chnl + divi
1000 + 01 + 01
1000 + 02 + 01
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Doc category name is disable in 3rd party invoices

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