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

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

Is This Answer Correct ?    9 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Is it possible to automate output processing? The answer should be yes but how??

1836


What copy control is and when copy control transition can be done? In what manner copy control transition can be done?

1013


hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

1682


What are the two influence factors for field selection for customer master record maintenance?

1166


Give a definition of plant (in sap).

810






explain your functional experience prior to sap?

769


Who defines the account groups and give some tables in sap sd for customer master?

912


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

4263


Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4208


What is availability check?

825


What is a company?

759


Explain credit management.

813


What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.

1798


Describe the shipping process for a cosignment of cargo loaded in continental Europe

1663


What is handling unit in sap?

836