Third Party process:

1 Create or use existing schedule line catrgory

2 In Schedule line config, we maintain PR document type, Item catrgory (S- Third party)

3 Scheduling line cateory is assigned to SO item category (TAS)

4 Item category grp (BANS) is mapped to SO type and SO item category

SO--BANS--TAS

5 Material master (Sales org 2) view we maintain item category grp "BANS".

6 When SO will be created then Item cat TAS gets updated/manually can update.

7 PR gets created in Backend

8 PO will be created based on that PO, in which Customer details gets updated (On order stock appear in
MMBE)

9 When do MIGO stock from On order will gets removed.

10 Invoice created for that PO

11 Billing gets created from SO