MIGO Is mandatery in Credit memo in 3rd party ?

[former_member209864]

Dear  SD Experts ,

i know the 3rd party processing But i have One Doubt please explain me

2 Steps we have to do In Third part return process.

link tells

http://scn.sap.com/thread/987949

1 Flow  to bring the stock from Customer is

va01 return order ( W/O Ref) --vl01n- Ref deli---MIGO ---VF01 ( Credit memo with ref to Return delivery )

2 Flow  to Send the stock from company to vendor

ME21N( Ret PO )-- MIGO---MIRO ( Credit memo with ref to Ret po )

i know this flow is Right to credit memo in 3 Rd party But in both cases MIGO IS Mandatory or not ?

Second thing is TASG Is item category For credit memo in third party ..i have checked in VOV7

But i didnt understand this where i will insert /

Thanks a lot

[venu_ch8 · Accepted solution]

Dear Madhuri ..

You mentioned is How to bring stock From Customer and sending to vendor Right

This is special process

Coming to TASG Item category , i have to tell you How credit memo is created in Third party process

I Am telling as per My knowledge

Now create credit memo  ....Create credit memo Req  ( G2) with ref to Invoice not with Third party sales order

While maintaining in VF01 Maintain Billing type G2S Only Not G2

Coming to TASG Item cat in copy control we have to make Between TAS --TASG Item category level In the Sales document type to Billing document type source and Target doc.

Dear Mentors please Tell me if i am wrong .

Thanks a lot

[former_member209864 · Accepted solution]

Hello .. M.R Venu

Thank You so much For Giving explanation to understand Third party return process

But i am asking MIGO Is mandatory Or not while stock is coming Back From Customer ?

As well while sending To vendor ?

Thanks ....