in third party customer raise the order qty 10. but vendor sent the goods qty 6

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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in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know t..

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

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in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know t..

Answer / anjaneya

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..

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in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know t..

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

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