Third Party Sale- Move ment type

[Former Member]

Hii,

In third party sale, when e do MIGO what is the movement type we should take. (in case of individual purchase order scenario we take Mov type as 101, where actually we are taking goods into our stock and then delivering it to our customer) but in Third party vendor directly supplies to customer. But he sends an acknowledgement to the company and we do MIGO & MIRO and then directly raise an invoice with ref to order but quantity as per delivery ( billing rev -F). So my doubt is wat movement type we should be taking for thirdparty sale when we do MIGO. (this is only for reference, actually there is inward movement of goods into our stock as the vendor supplies it directly to customer).

Thanks

[Former Member]

Hi Venkat

For Third party orders the movement type is 101

For Individual Purchase Orders the movement type is 101(E)

E Indicates Sales orders stocks. Once Migo/Miro is processed and before delivery document you can see the stock in T-code MMBE as sales orders stocks.

After D.D. and PGI u can see that stock will be removed from Sales Orders Stocks.

Hope this will get u clear this doubts

Please reward if found O.K.

Regards

Ramesh

[Former Member]

HI

WE SHOULD TAKE MOVEMENT TYPE 101 --WITHOUT STOCK HOW CEN U SELL THE PRODUCTS, ONLY FOR ACCOUNTING PURPOSE WE R DOING MIGO

gIVE ME REWARDS IF HELPFUL

rEGARDS

RAJ

[Manoj_Mahajan78]

Hi..

Try with 815/811..

Reward if u finds THIS AS USEFUL...

Regds

MM

[Former Member]

Dear Venkat Rao,

A small search on SDN SD forum will help you to answer your query.

http://help.sap.com/saphelp_46c/helpdata/en/e6/4a78e39e0311d189b70000e829fbbd/content.htm

http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm

http://www.sap.com/services/pdf/BWP_SAP_Best_Practices_for_Wholesale_Distribution.pdf

3rd party biling

http://www50.sap.com/businessmaps/65045A20075E4CFD89DB030BC1C556AD.htm

http://www.saptechies.com/process-flow-for-3rd-party-sales/

Hope this helps you.

Do award points if you found them useful.

Regards,

Rakesh

[Former Member]

811 and 815 Move ment types are used

[Former Member]

Hi Venkat,

Even for third party scenario, the GR movement type is 101. Since the PO has account assignment with Sales order, hence when we do GR (MIGO) the Material Qty and Value gets consumed in the Sales Order directly. Neither, there is an increase in the Stock qty or value. You can check this in MMBE before and after the MIGO.

Once MIGO is done, You can then create the Invoice, which will automatically pick up the GR Quantity, and do the Billing for the GR qty.

Thanks and Regards