on 05-09-2011 3:13 AM
Hello Experts,
If i am creating the 3rd party process with shipment notification.But i would like to know how the shipment notification works aft the vendor deliver the goods to customer.
Thanks
Shri..
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Hello,
Go to VOV7 & select the 3rd Party LIne Item Category.
In Billing Relevance you have options like:
F - Order-related billing doc. - status according to invoice qty (MIRO Quantity)
G - Order-related billing of the delivery quantity (MIGO quantity).
Thus if you maintain G - While creating Sales Invoice, the system will take quantity from 3rd Party MIGO that you have posted in your system.
Hope this clarifies,
THanks,
Jignesh Mehta
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