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.
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Answer Posted / subha
Hi PAUL
THOUGH THE MEANING OYU SAID IS RIGHT BUT THE actual answer
is missign .
tHE MAIN REASON FOR doing this is as it tells us about the
status of the material with respect to its moment.
In third party sals though the vendor delivers the goods
directly to the customer but he bills the company for the
good dlivered and the company intrun bills the customer on
f1 billing type.
But inorder to bill the customer the comopany must know
the actual qualtity that has been dlivred and the the no of
rejections if any in the delivery ( returns) and need to
bill only once the clinet acknowledges the recipt of goods
in good condtion that is where migo is used as through migo
you know the exact date as to when the goods reached the
client and as to when he had acknoweldged it
| Is This Answer Correct ? | 3 Yes | 0 No |
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