Definition:
Vendor sends goods to the customer and bill to the business.
Basic settings:
Material Type – HAWA or FERT
Item Category Group – BANS
Item category determination – OR + BANS + BLANK + BLANK = TAS
Schedule Line Category – CS (is the base for Purchase requisition)
Schedule Line Category Determination CS – Item Category + MRP Type = TAS + ND or PD
TAS – Billing Relevance “F” – Order related billing according to the invoice quantity.
XK01 – Vendor Master creation by MM consultant.
Process:
VA01  VA03 (Purchase Requisition)  ME21n – Purchase Order  MIRO – Invoice Receipt  VF01 – Customer Invoice
The system will allow us to create the customer invoice only after the MIRO.