Mass MIRO

[Former Member]

We have created different plant as vendor and customer.

For some transaction, we will stock transfer with PO and SO. the sending plant will raise the invoice based on SO and receiving plant will do the migo based on PO.

Now, We want to config for mass miro.

I have come across with t code MRIS and MRRL.

The objective is to reduce the miro entries and the client wants to post all the miro for selected Vendor (Supplying plant) for specific period.

Please guide me how to config the required scenerio.

Regards

Pranav Dave

[kailas_ugale · Accepted solution]

Hi,

there are two method to fulfil you requirement

1) Invoice verification in back ground

in this process you can assign the incoming invoice to one or more purchasing documents or vendor

first,the settlement program,which can be started,creates the items for this invoice document and check accuracy of invoice

"background processing uses the same logic as online invoice verification.

path-logistics-material management-logistics invoice verification-document entry-enter invoice verification in background ( MIRA)

2)ERS :you can settle goods directly using evaluated receipt settlement ( ERS)

there is no need of vendor invoice allow to send a letter about settlement to vendor

settings

1) ERS delivery indicator in vendor master record

2) terms of pavement in vendor master record

3) gr -based verification in po indicator

4) in po tax code must be

but you cannot use ERS for delivery cost

Regards

Kailas

[Former Member]

Answered for mass miro now pending for ABAP for some changes

[Former Member]

My client wants modify the MRRL.

1) The system is generating One MIRO document for One PO (Multi receipt), but my client wants to have separate MIRO document for each receipt.

2) the sytem is by default generating MIRO document has reference, where as my client wants invoice no (Delivery note no) as reference.

3) client wants PO no at assignment field.

4) system is showing business area for Vendor and GI/IR clearing but not for other tax clearing GLs

Pls advice

Edited by: pranav.dave on Feb 19, 2011 4:06 PM

[former_member182609]

To get automatic MIRO you need active ERS check in vendor mater then maintain taxcode in inforecord.As soon as you do goods receipt.,system will create invoice.(Set up batch jom MRRL transaction to create automatic invoice in back ground).Complete ERS process then it will create automatic invoice.