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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