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In a Third party Sales order process company is not
delivering the goods directly to the customer so why there
is need to do Goods Receipt Process T-code :(MIGO)
transaction in SAP as there is no physical delivery of
goods is taking place in Company? Even if we are doing it
symbolically in SAP system then the stocks are going to
pile up, so why we need to do MIGO transaction. Tell me the
logic behind it? Please reply asap... Eagerly awaiting for
your response? Thanks in advance.
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Answer Posted / vinoth sing
Hi to the above answer #3( additional info ),this scenario comes under shipping with notification,configuration settings
Tas settings Billing relevance as "G" and vtfa-item- tas - billing quantity "E"
thanks.
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