Re: Requirement to send ASN to customer in Third Party Scenario

I think I might have found a solution. My current third party process involved a statistical Goods receipt. In my business case I only need to send out an ASN to the end customer. I flagged the 'Item relevant for delivery' indicator in the schedule line category CS.

Process.

1. Create the Sales Order ( Automatic purchase requisition created)
2. Create Purchase order with reference to the purchase requisition.
3. Create a MIGO aganist the Purchase order (When we get the information about delivery from vendor) which creates a statistical GR.
4. This should trigger a delivery creation from the sales order. I hope to control the delivery quantity based on a form routine in the copy control between order and delivery so that it reflects the MIGO quantity. This will trigger the ASN to the customer
5. Create invoice based on sales order for the MIGO quantity. This I control with settings in the copy control between order and billing.

ES