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
- 9613 Views
- ITC Infotech, I also Faced
- E-Mail Answers
Answer Posted / tarun
I WOULD LIKE TO ADD SOMETHING MORE:
CUSTOMER PLACE ORDER TO COMPANY
COMPANY CREATED SALES ORDER AND REQUIREMENT TRANSFER TO VENDOR (PO)
VENDOR DELIVER THE GOODS DIRECTLY TO CUSTOMER.
BUT VENDOR IS NOT CREATING INVOICE AGAINST THE COMPANY.
NOW COMPANY NEED TO RAISE INVOICE AGAINST CUSTOMER, BUT HOW COMPANY KNOWS THAT VENDOR DELIVER THE GOODS TO CUSTOMER IF DELIVER THEN HOW MANY QUANTITY. HERE COMPANY USE DELIVERY CHALLAN WHICH WAS CREATED BY VENDOR WHEN HE DELIVER THE GOODS. THEN COMPANY DO MIGO WITH RESPECT TO DELIVERY CHALAN AND CREATE INVOICE AGAINST CUSTOMER. HERE DELIVERED QUANTITY COPIED FROM MIGO NOT MIRO. LATER WHEN WE RECEIVE VENDOR'S INVOICE THEN WE DO MIRO. THERE IS NO GOODS MOVEMENT BECAUSE WE DONT HAVE MOVEMENT TYPE AND ALSO NO INVENTORY DOCUMENT GENERATED. YOU CAN SAY DUMMY MIGO ONLY FOR TAKING ISSUED QUANTITY BY VENDOR FOR CREATING INVOICE.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What are some pricing routines and sd functional specs?
How to maintain number ranges for sales document types?
What are the condition record and condition table?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What exactly is automatic posting can you explain?
What is the business process of excise tax and how do you relate that in sap?
What would make the immediate delivery in cash sales?
Did you work on Transportation,what are the major settings for the transportation ?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
What is the latest release of sap transportation management? : transportation management
Have you worked on interfaces? what are the?
what happened when you overrate the customer?
How do you control entry possibility of condition values at order through condition type settings?
What is the search strategy to find out delivering plant automatically?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
