I'm trying to setup the 3rd party process for my current client. Here's my scenario.
1. Create SO, which auto triggers PR. Using item category TAS, which is auto determined from material master item category group-standard
2. Conver PR to PO, then PO appears in document flow.
3. Perform MIGO, but I can't select my virtual location as a storage location. I've not receiving stock physically, as third party vendor will deliver direct to out customer. When I perform MIGO, I have goods receipt check.
I need to be able to create delivery based on the SO initially created. But because we're unable to PGR into desired location, I can't create my DO. Anyway item category TAS is not regarded for delivery. I need to create my DO due to the shipment documents need to be generated.
4. LIV, based on Goods receipt.
Can anyone recomend whats the best approach for third party order, GR into a virtual location and be able to create my DO based on the virtual goods received.
Any feedback is welcomed, thank you guys.