Third party Scenario
I am just testing third party scenario without MM transactions.
I have created one Trading sales order with item cat as TAS, wherein schedule line is CS. And a PR was raised automatically. (Now the goods will be procured and sent directly to the customer by MM.) As I know next step in sales is doing billing. But when I am doing the billing I am getting the following error. " No open billing quantity has been determined ".
My doubt is that is there any mandatory that unless and until MM has completed their steps, we cannot do the billing? If so where is that control, and what are the steps in MM?