In Third party Business senario: After raising Purchase Order we do Good Recie

In Third party Business senario: After raising Purchase
Order we do Good Reciept MIGO, which means incoming of
Stock. where does this stock reflected and how we manage
this stock?

Question Posted / varma

3 Answers
7812 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means..

Answer / s.vignesh

You don't see the stock reflection in anywhere in MMBE becoz item category 5 controls in schedule line category make this Migo as dummy Migo and stock will not updated

Is This Answer Correct ?

0 Yes

0 No

In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means..

Answer / anonymous

In the Third Party Sales scenario there are two optins the Vendor has

1. The vendor delivers the goods to the end user/ customer himself and invoices the Orderer. Here the item category is TAS.

2.When the material comes in your factory/ plant then its treated as Special Stock with Special stock indicator E. The item category is TAB which means its supposed to be sent to the customer and you can do the delivery as the Item Category is TAB.

Is This Answer Correct ?

0 Yes

2 No

In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means..

Answer / ravindranathreddy

in third party sales we dont do the 'migo', we do 'miro'
that is enter intercompany invoice.unless miro happened we
cannot do the invoice.in stock transfer we do 'migo'

Is This Answer Correct ?

1 Yes

5 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

What are the important 'customer master records'?

1 Answers

explain about minimum value surcharge calculated?

2 Answers

I have created a sales order, sales order is having 4 line items ,and my requirement is for each line item I want to have separate delivery ,how I can achieve this in SAP ?

5 Answers Cap Gemini, NTT Data,

Where do you maintain the number range for Sales Order Type?

3 Answers FCS,

how can we add the fields in field catalog of condition table if it is not their ? with sample

10 Answers Wipro,

What is the difference between Configuration and Customization? I have been asked this question in an recent interview. How to answer this question along with examples? Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

5 Answers Cap Gemini,

if posting is not happend what are all the solution to resolve this issue

4 Answers Philips,

How can you go for billing?

1 Answers

hello, i have 4 years of exp in marketing so some of my friends suggested to learn sap sd so i want to know about the market position of sap sd i.e., present and future so let me know about the openings of sap sd. whether it is feasible or not to learn sap sd now.. with regards, ravikiran 9989362083..

4 Answers

what is requirement class and requirement type? and what is the difference between them

4 Answers Bosch,

Can we print Statistics condition type in Pricing procedure?

3 Answers TCS,

How to create production order from sales order automatically, what are the configuration?

3 Answers HCL,

For more SAP SD (Sales & Distribution) Interview Questions Click Here