in third party customer raise the order qty 10. but vendor
sent the goods qty 6 only.how can know the customer
receiving quantity.
Answers were Sorted based on User's Feedback
Answer / 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 |
when you entered in to MIGO.. in MIGO you should enter the quantity... then in MIRO level it'll come automatically... otherwise you've to enter manually... so in MIGO level mention quantity level what ever you want... the system give 1st preference to MIGO, 2nd prefer to p.o..
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / rajat
Billing Qty field at item level in copy control alerts as to how much qty has been billed to us by vendor so we can bill customer for same qty
Is This Answer Correct ? | 0 Yes | 0 No |
can anyone explain rebate agreement process in detail with the configurations.
While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?
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