on 04-19-2012 11:12 AM
Hi All,
In third pary what is virtual MIGO, where we can see this ? Is there any account assignment for Virtual MIGO ?
Thanks & Regards,
Shaktiprasad Dash
Hi,
You can Do Statistical MIGO , In t-Code MIGO and for that movement type is 101
Regards,
Anand
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Hi Shaktiprasad Dash,
In third party Process we do the statistical MIGO, Which means some time in VOV7 we select billing Relevancy G- Order-related billing of the delivery quantity. Now in this case you can create Billing document w.r.t Third party SO but your Invoice qty will be selected from the qty of satistical MIGO.
And when you will do Satistical MIGO
GR/IR – CR
CONSUMTION – DR
And Inthis case Your Item category of PO is S- third party Item cat and Account Assignment - X
Regards,
Anand
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Hello Shakti,
I havent heard vertual MIGO, but MIGO we do it for the Goods inspection in third party and MIRO for the invoice verification.
Once the goods arrive at our place or the goods recipt note, we need to do the MIGO, and for MIGO and MIRO the separate G/Ls are maintained including input taxes.
Regards,
Sridhar
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Hello Shakti,
The correct name is "Statistical GRN".
This is done in Third party sales just in case you want to record the good movement in your system.
Also generally in Third Party Sales Invoice, the quantity is picked from Vendor Invoice (MIRO) But sometimes times there is a requirement to pick quantity from GRN. In this cases we need to do Statistical GRN.
Very very name suggests that it is only Statistical & only for record purpose, so there is no Material (Valuation) entires in system.
Hope this clarifies,
Thanks,
Jignesh mehta
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