How business confirms whether goods are delivered to customer
or not in Third party sales

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is post goods issue (pgi) ?

900


What is information structures?

843


I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in

1600


What do you understand by intercompany customers and one-time customer?

774


How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?

809






what is the purpose of sales document types/

1658


What is third party order process?

821


In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?

1658


What is sap transport domain? : transportation management

746


Can you split deliveries into several invoices? When would you do that?

810


Define tax determination rules

836


Explain the relationship between sales organizations and plants.

919


What is a sales organization?

856


What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.

819


A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

844