How business confirms whether goods are delivered to customer
or not in Third party sales
Answers were Sorted based on User's Feedback
Answer / s
The billing happens based on the pricing from the sales
order and the quantity from the MIRO - Invoice
verification. Hence, billing cannot be done unless
delivery/MIRO is done.
Is This Answer Correct ? | 6 Yes | 2 No |
Answer / hri
check billing rel "f" in tas.
u will get invoice as per delivery.
Is This Answer Correct ? | 0 Yes | 2 No |
Answer / shriya
Once the PO is generate we need to do MIGO ( GOODS
Movement) with respect to po generated and item check .
Fallowed from Migo is the deleviry done on VL01B ( based
on purchase order ) and when Miro is done you need to do it
in accordnace to the MIGO documnet so incase the delivery
is not doene then MIRO GETS BLOCKED
Is This Answer Correct ? | 1 Yes | 4 No |
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