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author's profile photo Former Member
Former Member

customer received the goods from the ven

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

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  • author's profile photo Former Member
    Former Member
    Posted on May 16, 2008 at 10:18 AM

    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.

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