customer received the goods from the ven

[Former Member]

Hi Frinends,

i have a on edoubt that how the business knows whether the customer received the goods from the vendor.

pls explain.

Regards

Jagadeeshwar.B

[Former Member]

hi

there is a term called GR (good receipt) .

first customer release a PO to vendor with required information about material

then basis of that PO vendor will send goods to customer.

then corresponding to PO customer will do GR(goods receipt ) of material. (SAP T. Code MIGO)

after GR finance person will do payment , t.code MIRO, .

reward if helpful.