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

Answer Posted / 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..

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.

1522


Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?

679


Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard

1596


one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance

1209


What is the difference between a sales activity and a sales document?

792






What is the difference between connected & unconnected lookup?

669


Explain the 'sales organization.' How it is assigned to a 'plant'?

616


What does the account group of the customer control?

623


ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION

1661


What is post goods issue (pgi) ?

741


i faced one question. when new configuration we do what is the logic behind there?

1814


List the basic elements of a customer master record?

624


If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?

1407


dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!

1783


Which partner function is relevant when it comes to tax calculation in the sales order?

718