RE:[sap-log-sd] Retail Full product with attached Empty in Customer Third Party and Consignment.
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 | Posted by Budhaditya (SAP SD (Sales & Distribution) - Senior Consultant) on Aug 17 at 4:28 AM |  Mark as helpful |
In 3rd party, the customer invoice can be raised only after Vendor Invoice Verification is completed in MIRO. This is controlled by the Billing Relevance F assigned to the Item Category TAS. In 3rd party consignment, once the Vendor delivers the goods, the inventory is updated as Customer Unrestricted Stk. Perform MB1C to transfer the stk to the Customer Consignment Stock [In line with Consignment Fill Ups]
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