Linking 3rd Party Vendor invoice to customer invoice

Hi Guys,
We have a requirement in 3rd party order processing. Client wants us to link the vendor invoice to the customer invoice. For example, in a 3rd party order, the customers orders 100 qty of MATERIAL A. Then a PR, PO is generated for 100 qty. Vendor delivers it in 3 shipments say 30, 30 & 40. Requirement is that for each invoice the vendor raises( 30, 30 & 40), client wants the system to raise 3 separate customer invoices, though the customer invoice is created after recieving all vendor invoices.
Do let me know if there is any control to have the above requirement met?
Thanks.

Hello Vasanth,
In the standard the TAS item category as rightly mentioned has F as billing relevance. Which says status according to invoice qty which in case of 3rd party sceanario is Vendor Invoice verified in MIRO.
If the 3rd party is already there in your case, the standard if used to customise it, shoiuld be enough to take care of your sceanario .
What exact error or problem do you face ?
Thanks
Deepak

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Linking 3rd Party Vendor invoice to customer invoice

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