How can i control MIRO before MIGO?

[Former Member]

Dear Friends,

How can i control MIRO before MIGO. in our system i can do MIRO before MIGO. (like MIRO happened on date 01/07/2011 and MIGO date is 30/07/2011 which is wrong)

Please suggest what specification should be given to ABAPer to control this. I don't want to compare this with system date..please suggest other way....

Thanks in advance

Vijay sharma

[ashish_andani]

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Edited by: ashish2210 on Aug 3, 2011 2:49 PM

[ashish_andani]

hi..

MIRO before MIGO u can do...

generally it happens u receive invoice begore the goods are received..

if u dont not tick on GR base IV in vendor master and PO..then...

still u can do MIRO first then MIGO....

GR Based IV measn...invocing will be done on the basis on quantity which is delivered...if it is not ticked then it picks the quantity from purchase order...

Hope it will help u..

Thansk

[Former Member]

Dear,

GR based IV" if not ticked in vendor master and/or PO, you can do MIRO before MIGO

MIRO befor MIGO is a standard SAP functionality. SAP has given two options for doing MIRO before and after GR.

GR based IV is not always mandatory and ticked in the Vendor Master then populated over PO under Invoice Tab

for some automatted settlements this indicator is enabled where GR is mandatory

For example ERS - Evaluated Receipt settlement, Consignment Settlement etc.,

Hope it gives some input.

Regards,

Sandesh Sawant