Third Party Order Processing
1.Can anyone explain me the term 'Statistical GR' in Third Party Scenario & also why & how we do it (also the Config settings required for the same).
2. In third Party Scenario we have order acknowledgement & confirmations so how we do this ??
Do we use the confirmations tab in the third party PO?? ( If yes wat we have to select - inbound delivery or rough GR)??
Appreciate all the helpful answers.