in third party customer raise the order qty 10. but vendor sent the goods qty 6

in third party customer raise the order qty 10. but vendor
sent the goods qty 6 only.how can know the customer
receiving quantity.

Question Posted / guest

3 Answers
6085 Views
IBM, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know t..

Answer / shriya

When you create Migo document in the Goods recipts you
will have the qunatity of the delivery that is made . You
can see it in the material tab in the MIGO or in the po
history of the tab . The t. code is MB03 for migo in which
oyu have goods issue and goods recipt .

Secondly when you do migi the material documnt gets created
and you also ahve accounting document created at that stafe
this will help you to know the qunaityt

Is This Answer Correct ?

9 Yes

1 No

in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know t..

Answer / anjaneya

when you entered in to MIGO.. in MIGO you should enter the quantity... then in MIRO level it'll come automatically... otherwise you've to enter manually... so in MIGO level mention quantity level what ever you want... the system give 1st preference to MIGO, 2nd prefer to p.o..

Is This Answer Correct ?

0 Yes

0 No

in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know t..

Answer / rajat

Billing Qty field at item level in copy control alerts as to how much qty has been billed to us by vendor so we can bill customer for same qty

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

What is Delivery group and what is its purpose?

10 Answers Deloitte,

What are the 16 steps in the pricing procedure?

3 Answers IBM,

In Intercompany billing (IV) what are the accounting postings will happen.

3 Answers Wipro,

What is the procedure to handle reservation process in sap sd

0 Answers

Can you share master data between several sales areas?

0 Answers

Hi I am looking for SAP SD course . Can someone suggest me where should I join? Thanks Anjali

25 Answers Genpact,

In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

0 Answers IBM,

How do you get requirement from your client as your client is located in USA? What are the different ways through which we can get requirements from our client if they are located in offshore for ex in US? How do you work with remote login server? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers ITC Infotech,

What is the difference between incomplete order and backorder processing?

3 Answers Reliance Retail,

WHAT SHOULD YOU DO IF R/3 STANDARD PRICING DOES'NT MEET YOUR REQUIREMENT??

3 Answers

Tell me the table for SD Sales Document Flow?

1 Answers IBM,

company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?

8 Answers Yash Technologies,

For more SAP SD (Sales & Distribution) Interview Questions Click Here