RVIVAUFT - Third party Inter company

For third party scenario,  to create inter-company invoice use program RVIVAUFT

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

Third party sales process

Third party sales process as below

1-Sales order is created

2- on reference of sales automatic PR is generated you can check PR in sales order -Item data- Scheduline

3- Third Party PO is generated

4- good receipt through MIGO

5- MIRO posting

6- Customer billing from sales order

in this process if you did not post MIRO(invoice verification) then system will not allow to create customer billing, you can check in used scheduline category in VOV6 where PR type maintained

But in CMS, we allowed customer billing after MIGO