Open orders for third party

Dear Sapians
the sales order is created with Item category TAS(3rd party) and the value is updated in FD32. This is Updated in Open delivery  field Instead of Open sales order field. Why?
whereas for TAN it will be updated in Open sales order field
Why this differentiation
Regards
Sudhindra

The reason for this is due to the Billing relevance in VOV7. When the line item uses 'Delivery Related Billing' it uses update group 000012:
Sales order
- Increases open order value from delivery-relevant schedule lines
Delivery
- Reduces open order value from delivery-relevant schedule lines
- Increases open delivery value
Billing document
- Reduces open delivery value
- Increases open billing document value
With 'Order Related Billing' such as that used by item category TAS the system uses update group 000018:
Sales order
- Increases open delivery value  
Billing document
- Reduces open delivery value
- Increases open billing document value
You can find out more about this in the IMG documentation trx OB45 (F1)
I hope this helps.
Thanks,
Gerard

Similar Messages

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