Create sales order Va01

Here if u check Item category (TAS) / schedule line (CS)

U can also maintain Order Texts In the Sales order (SO) for each third party order item.
These are automatically copied into the PO when it is created.
Double Click on Item line , click on Condition tab, here net value is 4000.00
After this click on schedule line Tab

Here the above screen click on Purchase REquestion Button

Here enter the Fixed vendor and Info record number ME11 these info records are come
to PO condition tab ,and Purchase organistion of vendor by entering this.. MIGO good
receipt is not required

Chick incompletation log and save

Note down the sale order number
Now again Go to Change mode of sales order Va02 – Go to schedule line tab note down
the purchase Requestion number.
Now create Purchase order by referring the Purchase requestion
When a PO is created, the system automatically adopts as the delivery address, the
address of the goods receipient from the respective Sales Order(SO).
PO : Item category : “S”: Third party

Check and Save

Note down the Purchase order number…
Now Go to MIRO Invoice verification by refereeing the Purchase order.
Vendor invoice receipt is only possible if a Goods receipt MIGO for a PO.

Here the above screen in basic data tab enter.. Invoice date, amount. And in Payment Tab
baseline DT, Payment block: R invoice verification
After the click on simulate button the below screen will appear

Enter
Here the above screen click on POST button

Now the invoice document is saved, note down the invoicenumber.

Again Go to change mode MIR4 enter invoice number
And enter

The above screen click on Follow-on Document Button

Click on Accounting Document

This is Just for checking….

AS soon as the invoice receipt MIRO is recorded in the system, u can initiate the billing
of the Customer .

The incoming invoice from the vendor updates the billing quantity, so that a customer
billing document can only be created once the vendor has entered the invoice.

Now create the customer invoice VF01 refering the sales order

If the Billing relevance indicator in Customer is set to F(relevant for order-related billing:
status according to IR quantity) the system includes the order in the billing due list only
when the vendor invoice has been received and entered into the system.
Save.

OR-10, PO-10,GR-9, IR-9 f2-9

Now check the Document flow in sales order view
Here customer invoice
Here MIRO
Goods Receipt:MIGO

Consumption A/c - Dr (This is the cost)

GR/IR A/c - Cr

Invoice verification: MIRO

Vendor - Cr
GR/IR - Dr

Sale Order billing: F2

Customer - Dr
Revenue - Cr