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In third party scenario, vendor delivers the goods directly
to the customer. But How Business knows it.
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Answer Posted / syed rafi,version it technolog
MIGO(Goods receipt)
while doing third party sales,we have to concentrate on
1)In MM01,It.Cat.Gr is "BANS"
2)In SDP,it picks it.cat TAS
3)check the field Order type"NB" in the corresponding
scheduleline cat."CS"
OR-TAS-CS
If any Mistakes ,correct me.
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