Third party sales

Dear SD Experts..

I am new to it coz m from SAP MM..

My client wants to perform High Sea Sales Scenario in SAP...For that i suggest them to go with Third Party Sales.They agreed and said OK but said first let us kno the accounting,inventory entries after running the cycle in Dev client.

What i did is..I did necessary config setting in VKOA,VOV4,VOV7,VOVA......

Create SO Generates PR automatically Then i did billing(VF01) -PO creation MIGO -MIRO.

This is generating no stock in MMBE,MB5B..The only point is, it is showing material movement in MB51,which client is not satisfied with.

Now please guide me regarding this,is der any way so tht movement will not appear in MB51.

Correct me if i am wrong with the steps..

Warm Regards

Nainesh

SAP ECC 6.0