Third party sales

[Former Member]

Dear Guru's,

What is the exact use of MIGO in third party sales .Please expalain detaily.

Regards,

Dileep.

[Former Member · Accepted solution]

Hi nallurid,

maybe this will help you.

We first did the customer invoice creation of thrd.party orders based on invoice receipt qty from MIRO which is standard procedure.

Then we changed to bill goods receipt qty. for follwing reason:

- We print both chargeable and foc/warranty items on the invoice.

As we just receive a vendor invoice for chargeable items,

we weren't able to get the foc items on the customer invoice, so we decided to do a MIGO (101) as soon as we know the customer received the parts from vendor.

Then we are able to print both itm.cat. even for partial deliveries from vendor!

Moreover we can invoice the customer even if the vendors invoice wasn't received yet!

Hope this helps a little bit.

Wolfi.

[Former Member]

@nallurid

Please notice that this forum entries help others as well searching for solutions or ideas. So I totally agree with Lakshmipathi. Moreover, if you wanna say thank you to someone, it is enough to just give points to the answer which was helpful to you!

[Former Member]

dfdg

[Lakshmipathi]

"dfdg"

Dont add any such unwanted texts

thanks

G. Lakshmipathi

[dilip_choudhury]

Hi

The functionality execution of MIGO-t-code in 3rd perty order is dummy goods receipt (statistical GR, no accounting document generated in MM). The basis for the customer invoice is the goods receipt quantity and therefore the customer can be invoiced before receiving the incoming invoice from the vendor.

Thanks

[Former Member]

Hi,

This below is process for third party sales

1. Create Vendor XK01

2. Create Material u2013 Material Type as "Trading Goods". Item category group as "BANS".

3. Assign Item Category TAS to Order type that you are going to use.

4. A sale order is created and when saved a PR is generated at the background

5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.

6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO

7. Goods receipt MIGO

8. Goods issue

9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.

10. Billing

[Former Member]

Hi,

In third party sales sometimes u may require to receive the goods and send it to customer with ur lable.But if u don't want the goods to come to ur place and the goods should directly sent to the customer thn i thnk u will be using Miro,using the vendors bill.

Regards,

Ramesh.

[Former Member]

Hi ,

How could sys identify that third party sales or STO has to be done . Pls reply briefly with the method ...

regards

pradeep