Answer Posted / arjun

We cna do tp process in two ways
1. without shipping notification it means MIRo
2. with shipping notification it means MIGO
Without shipping notification
if our material type HAWA than system automatically
determine item categiry group as BANS and determine
itemcategery as TAS

ex: OR+BANS+nil+nil=TAS
TAS+MRP Type=cs
TAS controls:
Maintain Billingrelavance F
here f ocontrols means without receiving invoice from
vendor (MIRO) system will not allow to create invoic to the
customers.

and Schedule Lines CS
Here Cs Controls order type NB based on order tye NB system
will determine perchage requisation automatically in the
background at the time of tp process and Purchage
department will send to vendor this purchage requisation
based on this vendor wiil send goods to the customer.

even though we can do migo here also but system not update
stock and inventory documents, if we Maintain item category
5 in schedule lines only it is possible.
and it is also help to pass the item category information
from schedule lines to perchage requisation.

account assignment category-1:

it controls wether generate inventory doc. and also it will
help to generate perchage requisation automatically

copy controls also (VTFA) help to here copy the order
quantity from miro to customer invoice.

2. with shipping notification:

When Vendor delying invoice system will not allow to create
invoice to the customers untill you receive invoice from
vendor to overcome this situation sap has given with
shipping notification process.

at the time of delivery vendor will send shipping
notification to company, when we receive shipping
notification than will do MIGO.

here billing relavance G
and invoice quantiy E
while doing copy controls (vtfa) we copy the order quantity
from MIGo.

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