Iam testing third party process.
All the config is in place.
after i created the Po from third party sales order , i tried receiving the goods (statistical goods receipt) for it in diffeerent ways.
1) general MIGO for the Po quantity
2) Inbound delivery based on a shipping notification and then PGR from there (VL31N)
In either cases, the sales order workflow, does not get updates with the receipt quanity .
How do i consider it closed?
I checked a sap-img link
where they suggested to create a delivery VL31N after statistical goods receipt.
Not sure if that is a good way of doing business as it has lot of implications..as it is suggested for general deliveries going out of our company physically.
I would really appreciate how other companies work w.r.t receipts and closing of sales orders for third party orders