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Third party

Former Member
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Hi Guru's

In Third party who will creat the MIGO i.e goods receipt MM or SD

and who will create the invoice verification i.e.MIRO.

Thanks in advance

Guru

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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hai,

exactly speaking, sd consultants role in third party sales is to configure

1. sales order for third party sales (the same order type is enough/depends

on clients requirement)

2. item category TAS for third party item( billing relevance F, order related

billing document. status according to the invoice quantity

3. scheduleline category CS.

upon saving the sales order, system automatically generates purchase requisition.

from here onwards mm peoples work starts

they configure 1. purchase order

2.goods receipt confirmation MIGO

3.invoice verification MIRO

sd consultants responsibility to invoice the customer finally after invoice verification.

regards

sukumar

Former Member
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Hi,

MIGO and MIRO are generally related to MM transaction. MIGO for inbound delivery which GR. MIRO is the invoice verificaion of vendor, ie; verifying PO raiased and the Inovice provided by the vendor are same or not both in combination of quantity and amount.