SAP Third Party Processing ( Drop Ship Processing)

[@davidmay5152]

Excellent level of detail!

[@DilipSadh]

Thank you very much!

[@SubhashriKS]

sir may I know was the tax error @ 24:58 solved while saving the vendor invoice?

[@imranhaque7141]

Sir what will happen if we don't do statistical GR -MIGO? In that case how would my "cost of goods sold " be consumed?

[@DilipSadh]

Statistical GR - MIGO is suggested so we have milestone.

[@imranhaque7141]

@@DilipSadh Thank you sir

[@syedmusthaq4827]

We should create scheduling agreement?

[@DilipSadh]

we can start process with Sales order itself. Thank you.