SAP SD Question:
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How does company knows that vendor deliver the goods to the customer in third party sales process?


Answer #1
The vendor delivers the goods directly to the customer and
invoices the company. The customer receives an invoice from
the company’s sales office.

Answer #2

Answer #3
When PGI happens from vendors DO, a DESADV IDoc is triggered which come and updates the PO with LA confirmation and inbound delivery gets created

Answer #4
by using MIRO and MIGO transaction SD people will come to know about the quantity of delivery done to customer.

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