Interested to Buy Any Domain ? << Click Here >> for more details...
In a Third party Sales order process company is not
delivering the goods directly to the customer so why there
is need to do Goods Receipt Process T-code :(MIGO)
transaction in SAP as there is no physical delivery of
goods is taking place in Company? Even if we are doing it
symbolically in SAP system then the stocks are going to
pile up, so why we need to do MIGO transaction. Tell me the
logic behind it? Please reply asap... Eagerly awaiting for
your response? Thanks in advance.
- 4 Answers
- 9456 Views
- ITC Infotech, I also Faced
- E-Mail Answers
Answer Posted / subha
Hi PAUL
THOUGH THE MEANING OYU SAID IS RIGHT BUT THE actual answer
is missign .
tHE MAIN REASON FOR doing this is as it tells us about the
status of the material with respect to its moment.
In third party sals though the vendor delivers the goods
directly to the customer but he bills the company for the
good dlivered and the company intrun bills the customer on
f1 billing type.
But inorder to bill the customer the comopany must know
the actual qualtity that has been dlivred and the the no of
rejections if any in the delivery ( returns) and need to
bill only once the clinet acknowledges the recipt of goods
in good condtion that is where migo is used as through migo
you know the exact date as to when the goods reached the
client and as to when he had acknoweldged it
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
How you can extent the rebate? What are the procedures, what is the customisation for it?
What happens when the exclusive field was ticked in the access sequence?
can you delete order?
What is a condition type? What are the two main groups of condition types?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
What is meant by transfer of data from legacy code to sap?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
What is material determination? Can you do two materials for one material?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
