on 01-16-2011 6:48 PM
Hi All,
I want to have MIRO with respect to MIGO Number.
e.g
PO QTY 1000
GRN 1 -
10 Qty
GRN 2------5 Qty
Required scenario:
If we run MIRO then Qty would be 15 Qty
We have a requirement that MIRO is done GRN wise.
like for MIGO # 1 -
MIRO reflects 10 Qty
for MIGO #2----
MIRO reflects 5 qTY
Hi
If you use the option og GR slip to search for the good reciepts then you will get what you want.
but the main thing is how the vendor sends his documentation
if he has one resipt for both GR what will you do?
as far as i know ligaly it is best to enter the MIRO acording to the vendor documentation
hope i hepled
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Hi ,
1. During GR (MIGO), enter delivery note number which is in the header tab.
2. Do MIRO with respect to same delivery note number, whcih was gave at the time of GR.
Then system will pick exactly GR quantity
Regards
KRK
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Looking into your scenerio, check for following two condition
1. On PO whether GR/IV is ticked.
2. Whether the Delivery Note no. is given at the time of MIGO .
(Many a times the delivery Note is not made manadatory while MIGO )
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Hi Dear,
you should goto PO in the item detail tab and further in the invoice tab just check the GR Based Invoice, this will help you show the individual GR in the MIRO. you can select the line itme (Which GR you want to do miro for) and execute the function.
Hope it helps.
Regards,
Yawar Khan
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Hi ,
In standard SAP it is not possible to select MIGO no to do MIRO .
Only you can use the Delivary note no. as reference for doing MIRO .
Else , purchase order is always taken as reference and non required line item is deselcted at the time of MIRO .
So please check how best you can use the filed delivary note in MIGO for doing MIRO .
Regards,
Dewang T.
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Hi,
Have u entering any datau2019s in filed of Delivery note at the time of MIGO?
If yes then use delivery note in MIRO will solve ur problem.
Arun
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This you can do by activating GR based invoice verification..
This field can be activated either in Vendor Master,or Purchase info record or contract or Under invoice tab of PO .If ypou switch it on ,then you can verify ytour invoice against individual receipt posted for the PO line instead of a single summary of reciept posted for trhe PO line.
Hopefully information is useful.
Regards
Amit
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