on 11-08-2007 10:54 AM
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
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
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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.
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