on 03-24-2008 7:58 AM
I have finished the settings about stock transfer order with two steps.
What should I do next in one company when I finished the PGI in another company?
Hi,
If it is inter company stock transfer then once you finish PGI in one company then you need to confirm the goods reciept from the recieving company ( MIGO). Once you done this then confirm invoice reciept in goods recieving company. Before this sending company should issue invoice to recieving company then only recieving company can confirm the invoice reciept through MIRO
Regards
Sankar
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