Third party order - PO creation

Third party or Licence Orders

Create order -> this will create a PR (Purchase Requisition).

ME59 -> Create PO from PR  (generally this will be scheduled in background)

To release PO, use ME29 tcode

MIGO -> For Goods In

MIRO -> For vendor invoice

Third party order can be setup such a way that it can only be invoiced (customer invoice), when the vendor invoice is created by MIRO

But in CMS, we allowed customer billing after MIGO