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In Third Party transaction, do we take the material into
stocks when the Vendor has shipped the material to our
warehouse? (please let me know the answer from SD
perspective)
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Answer Posted / pitabash
Hi !
In third party transaction if the vender deliver the
materil to the customer & Confirm you & give you the
invoice then u just need to do only MIGO for Goods Recived
where there is no physical movement will happen . It only
update the movement of the material& update the sales
process.
Then you need to MIRO for invoice verification . & Bill to
the customer.
Comments are welcome
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