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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?
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Answer Posted / 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.
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