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MIRO with reference to MIGO number

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (6)

Answers (6)

Former Member
0 Kudos

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

Former Member
0 Kudos

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 )

Former Member
0 Kudos

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

former_member213733
Active Contributor
0 Kudos

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.

former_member467138
Active Contributor
0 Kudos

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

Former Member
0 Kudos

How can we use Delivery note field to capture miro against GR. I tried entering Delivery note no. in MIGO and when i selected MIRO dropdown as delivery note and entered the same number, it could not fetch anything. Please suggest.

former_member467138
Active Contributor
0 Kudos

Hi,

Upload screenshots of MIGO where u put delivery note and same MIRO screen shot also

to some portal n paste the link here.

Arun

former_member187989
Active Contributor
0 Kudos

Check in MIRO,Planned delivery cost is selected above layout field.

Former Member
0 Kudos

hi

it's hard for me to understand why you cannot see the different GR docs

try and search for the documents via different search terms:" PO/GR NUMBER/DELIVERY NOTE and so on.

and maybe the result will help you find the right combination.

Former Member
0 Kudos

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