Third Party Process.
Please suggest solution for the following requirement.
In the third party process Sales Order----
>Prequisition ->Porder-->LIV ->Delivery---->Billing.
in this Migo is optional.
1.Client wants to make Goods receipt Mandatory.How to achieve this?
2.While creating delivery, Goods Receipt quantity be suggested by default.How?
3.Delivery should be created with quantity of Goods receipt.How to link delivery with goods receipt?
Thanks & Regards