Third party sales

[Former Member]

Dear Guru's,

In third party sales is it possible to create customer invoice without doing migo, if no wat is the purpose of doing migo in third party sales process(here vendor sends goods directly to the customer).

Regards,

Dileep.

[Former Member]

thanks

[jpfriends079]

As per SAP standard best practices, there is no MIGO in third party.

The standard process is SALES Order for TPS - PR (automatic) - PO - MIRO - Customer Invoice.

Based on standard I Cat TAS, you can't create customer till MIRO is done. This is controlled at Billing Relevance-F in I Cat TAS.

If you want to create customer invoice with your price before the vendor delivers the good to your customer or sent you invoice to you. Then create a new I Cat with reference to TAS and maintain desired Billing Relevance other that F

Hope this can assist you in understanding.

Thanks & Regards

JP