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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
| Is This Answer Correct ? | 9 Yes | 1 No |
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Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
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