Doubt in third party process

[Former Member]

In third party process if vendor deliver partial quantities to customer then how to create miro for partial quantities, For example company raised po for 100 qty but first vendor delivered 60 qty later he delivered 40 qty In this scenario how to do miro

[former_member186385]

Hi Venkatesh,

You can either create a shipping notification ( Statistical GR) with the Quantity after getting confirmation from the customer on the delivered Quantity and IR can be created with reference to Statistical GR

Alternatively, you can use EDI to trigger the confirmation from the vendor on Delivery quantities

Both are valid scenarios and any one can be enabled based on your business call

thanks

santosh

[Former Member]

we have to create shipping notification for partial quantities with reference to PO in this case how to create?

[former_member186385]

in the PO you have option for GR-Non valuated

check that field and create GR which will not post any accounting document. This can be referred to statistical GR

[Former Member]

based on vendor shipping notification we can change the quantities in po and with reference to po we can create MIGO or MIRO

[former_member186385]

Hi ,

Vendor shipment notification has to be enable either by EDI process of manually out of SAP

If you have enabled EDI process, this Inbound IDOC will create a GR automatically in the system with the specified quantity in the IDOC

Manually if you receive Vendor shipment notification through mail of fax, you can create statistical GR as suggested previously

thanks

santosh

[Former Member]

Thanks Santosh for your valuable replies