Reply from saps on Feb 9 at 10:48 AM Hi Mr.Pradeep,
Generally, in third party sales, the biling relevance is F (Order Related Billing Status according to invoice quantity). Why did you have to use R (Delivery Related Invoices for CRM - No Zero quantities)? Kindly explain the scenario.
| | | ---------------Original Message---------------
From: Pradeep Mani
Sent: Thursday, February 09, 2012 8:42 AM
Subject: Cannot do MIGO in Third Party Sales Process with Shipping Notification
In the Third party sales process with Shipping notification,the item category for the material is TAS (Billing relevance=R),item category group is BANS.
Initially sales order is created,then using me21n with reference to purchase requisation purchase order is created, then in MIGO stage i used the PO No there but i get the message no item found in PO.
what adjustment have to be done in order to do MIGO |
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