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