3rd party sales MIRO

[Former Member]

Hi all

i have query regarding the 3rd party sales, I raise a sales order for say 100 quantity and PR will get generate and PO will be created and we need do the MIRO.for example vendor sent only 70 instead of 100 quantity.when i do MIRO, quantity is coming 100. should i need to change manual or is there any other process. Pls let me know.

thanks in advance

Regards,

Nagesh

[reazuddin_md]

In 3rd party, generally we do statistical MIGO- GR for the received qty. Though its optional. But for the short qtty received you have to change manually while performing MIRO transaction.

Where as in Customer Invoice- Billing, system will read the GR or IR qtty for billing ( based on customization done customization done in VOV7-for item category- Billing relevance)

Regards,

Reazuddin MD

[Former Member]

thanks a lot for ur inputs

[Former Member]

Hi,

You need to change it munually during MIRO to 70.

Thanks.