we have a senario in Third party sales senario how to restrict the user to make to delivery and billing before the MIGO and MIRO. please help us this is urgent.
Pleas use item category TAS (standard third party item category) and maintain the existing copy control settings for the Scedule line category. If you use TAS then we will not be able to do the billing before MIRO is done. In VF01 it will give you Incomplete log. Further, in normal third party scenario there should not be any delivery and MIGO.It is always Order related Billing process. So please elaborate the business scenario to understand the Delivery and MIGO requirement.
First of all check in the VOV7 that what is the billing relevance that has been maintained for the item category.If it is delivery related billing then once the MIRO is done then only delivery can be created.If it is order related billing then you have to maintain the authorizations to the users telling that till MIGO and MIRO are completed billing cannot be created.So to include this things you have to take ur Basis team
If you are not using Standrad Item Cat for 3rd Party sales TAS.
Then maintain Billing Relevance as F - Order-related billing doc. - status according to invoice qty for your requirement, where you will not be able to create Sales Invoice till till you are done with Invoice Receipt (MIRO) of vendor invoice. Also, you need to have config setting as to whether the invoice receipt quantity or the goods receipt quantity should be relevant for billing in the copy control for billing on the item level in the billing quantity field.
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