Cant create customer invoice without MIRO in third party

Hello There ,
This is third party scenario
I Have set Billing relevance "F" in the parameter of item categary of third party which help me in updating the status of sales order as completed as soon as first invoice gets created.
but this Billing relevance 'F' only supports to create customer invoice only when invocie receipt(MIRO)
is created then only we can create the customer invoice.
My requirement is to create the customer invoice on the basis of MIGO quanity not on the MIRO quantity.
And sales order Status should be completed as soon as the invoice gets
created.
Because MIRO will be created in future date.
Whenever i try to create customer invocie after MIGO it throws as error that " Order is not relevant for billing"
In other words it asks me to create MIRO document. As soon as i create MIRO document , system will allow me to create customer invocie.
Please help me in this.
I want to create customer invoice after MIGO and before MIRO in case of third party while billing relevance is u2018Fu2019 in item category.
If you have any idea about this scenario, Please help me in this .
Thanks,
Vaibhav Yawale

HI Ravi,
Here the problem is My client they dont create customer invoice of total quantity.
Flow is like this -
Sales order PO Quanity MIGO Invocie MIRO
1000LBS 1000 LBS 850 LBS 850 LBS 850 LBS
Here in this scenario they are going to deliver only 850 LBS .Rest 150 they will never deliver.
So the status should be completed as soon as first invocie of quantity 850 LBS is created.
Please guide me on this ,
Thanks,
Vaibhav Yawale

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In Third Party sales, the Item category is TAS ,if the Vendor directly supplies to the end customer.
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In this case Item category is TAB and Schedule line category is CB.
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Cant create customer invoice without MIRO in third party

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