In 3 rd Party items are not copying from ME57 to MIGO

Hi Every Body,
In 3 rd Party . I have got the Purchase Order No from ME57 . If i enter the same Purchase Order No in MIGO Screen , it is getting back with Purchase Order No xxxx Has No Items .
Help me any body in this process.

in ME21n-
after delivery address tab -
you will find the "confirmation" tab -
maintain Confirmation Control -
its nothing but, purchase order qtty confirmation from the vendor.just like acknowledgement.
Even though this is req'd only
if the "acknowl Regd" chcek box is marked.
if nt , ou can directly post the GR

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Hi Gurus,
I have a third party sales order with 3 item lines.
All these three items are delivered to the customer by the vendor and invoice verification MIRO also done for all three.
Now when the order related invoice creation background job run and invoice created for this order is missing the first line item in the invoice. I cant understand what is the problem with first item line? Order is now not in the invoice due list also. manually invoice creation also gives the log that the order is completely invoiced. But when we see the document flow for item line 1 it says the item line is yet open and not invoiced.
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Hi Navneetha,
Thanks for d reply.
I hv checked d mentioned tables and Itm Categories nothing is +ve there. All 3 itms hv TAS itm category. Also I agree with ur MIRO statement.
I found one thing which might b d cause plz check.
As we knw dat we cant change the schedule ln date and quantity once the Pur. Requisition created. and we cant make changes in sales order itm line if the PO is created for that Pur. Requisition. Bcoz afteward the PO wont be updating the Pur Requsition and sales order automatically.
But here the schedule line date at d schedl ln category for itm 2 is changed by a certain Batch job after the PO cration.
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The change of schedule line dates is not maintained in the PO manually ever.
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Lakshmipati
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In 3 rd Party items are not copying from ME57 to MIGO

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