MIRO against delivery note

[Former Member]

Hi,

I want to do the MIRO based on the outbound deliveries created for stock transfer

process, I'm using the option delivery note for MIRO but system is not permitting and

an error coming "No (suitable) item found for purchase 0006004520"-"PO item 0006004520

00010 does not allow invoice receipt". Plz suggest how I do this.Actually my requirement

is that stock transfer orders are being delivered more than 3-4 times and we can not

take PO no for MIRO because vendor will be changed in each transaction.Plz advice

any better solution.

regards,

SPS.

[Former Member]

for this you should maintain "delivery note " number in GR document while doing GR.

second thing , in PO item details , Invoice tab, check the "GR based IV" check box is selected or not.

you need to select.

[Former Member]

Hi Chakrapani,

I'm not seeing invoice tab in PO, Plz advice how can activate this, This PO is a stock transfer PO.

regards,

[Former Member]

Invoice tab is available in item details section of PO

[Former Member]

Hi

In case of STO ,

MIRO for material is done on receiving plant

while for freight it may be done supplying plant.

But you make sure that DCGR gets created when you done PGI for your outbound delivery.You can see it fromPO History.

Then only supplying plant can able to do MIRO against DCGR for freight amount.

[Former Member]

You can not do Invoice receipt for stock tranport order

[Former Member]

Hi,

Make a tick mark as GR based Invoice verification in PO item details in Delivery tab.

and Make the GR based invoice verification in the vendor master Purchase data.

Hope it helps,

Regards,

Andra