unable to post Miro

[former_member183690]

Dear All,

we have issue though for the PO , GR is done system is not allowing us to process IR we have checked very details but still we unable to find the solution

GR/IV is checked in the PO as well

please refer the below screen shots

[JL23]

Moderator message: please post consistent screenshots. It could be a valuable discussion but with so much inconsistency it is probably better to lock the discussion.

you started with screenshots from a purchase order highlighted items from 490 to 570

Movements were shown with reference to PO item 490 to 550

MB5S screenshot was for 490 to 550

why do you show now PO history from EKBE table for items 860 to 1010 ?

Why not the history to 490 to 570?  Why do you hide most important key fields from EKBE table?

forget the secondary battlefield with requisition authorization for the moment, I don't think this has anything to do with enter invoices. It is just the last failed authorization check from an transaction that you performed earlier.

[former_member183690]

Hi Jurgen

sorry for this will not repeat again.

we though it give more clear picture so we gave PO history from ME80FN

Regards

Hidyath

[pardhreddyc]

Dear

Can you please share your P.O purchase order history screen ?

Any MR11 activities done?

Reagrds,

Pardhu

[Former Member]

Hidyath,

Are you able to replicate the same scenario in quality system? can you post MIRO while testing with same PO and MIGO details.

Also share the PO history tab screen shot

Regards,

DG

[former_member183690]

Hi

we have already checked in quality system as well its working fine there , put in production system we are getting problem

Regards

Hidyath

[Former Member]

Hello,

Can you explain why invoice date is 2012. Your PO creation date is 2014 and you are posting invoice in 2015.

Regards,

DG

[former_member183690]

Hi

it was trying in Miro by adding the some dates , but if we put the correct invoice date also not accepting the PO same  error we are error getting

Regards

Hidyath

[michael_kozlowski]

Maybe there is an authorization issue in PRO? Shows trx SU53 any problems?

[Former Member]

can you share purchase order history and status tab screen shot

regards,

DG

[former_member183690]

Hi,

Please refer the below screen shot SU53

[former_member183690]

HI

please refer the below screen shot of PO history

[michael_kozlowski]

SU53 shows missing authorization for object 'M_BANF_BSA'. Please extend the user role accordingly and try again.

[former_member183690]

Hi

What is that object 'M_BANF_BSA'  standard for can you please tell us .

Regards

Hidyath

[michael_kozlowski]

M_BANF_BSA authorization object enables you to restrict the maintenance of PR via the document type.

[former_member197616]

Hi, Please check the PO history . Please check any already invoices are posted or any subsequent documents posted . Or by mistake the MR11 is done for the PO . Regards,

[former_member183690]

Hi ,

We have already checked there is no entry is passed  with  MR11 nor with Subsequent  , please advice

Regards

Hidyath

[former_member218071]

Hi,

Can you confirm why the GR value in document display is negative ?

Please share accounting document for this material doc.

Also check report MB5S, if it shown pending invoices for these PO items.

Regards, Rakesh

[former_member183690]

Hi Rakesh,

Please refer the screen shot of MB5S

[JL23]

Are you working in a Brazil solution?

Did that happen all of a sudden?

Had you already entered invoices for this purchase orders earlier?

Is your customizing for exchange rate differences in the related company code in place (table T169P)?

[former_member183690]

Hi Jurgen ,

No we are working for India region ,yes we have posted the IR for this PO earlier and there is no exchange rate problem because currency is INR

Regards

Hidyath

[kaushal_sharma]

Hi Hidyath,

Can you please whether you have assigned multiple account assignement or not? If assigned then check delivery cost is maintained in Invoice or not?

This may be one of the reason, if mutliple account assignment is there in PO with delivery cost and also share PO screen shot of History.

Regards,

Kaushal

[former_member183690]

HI Kaushal,

There is not multiple account assignment there is single account assignment .

Regard

Hidyath

[BijayKumarBarik]

Hi,

You have multiple items in your PO- Which item you want go for invoice?

Just  check the item you are trying do invoice (MIRO)- may be already invoiced completed , so no quantity available for that item to invoice further. Just cross check PO history for that item!

Regards,

Biju K

[former_member183690]

Hi Bijay,

it is consumable PO that means no material just text and account assignment is K .

we have checked already Line by line IR is not done for given GRN  .

Regards

Hidyath

[former_member183349]

check the material stock is present in MMBE.

Also , Kindly go through 'SAP Notes 742319 - MIRO/MIR7 for the Blanket Purchase Order'.

Thanks,

Vivek

[former_member183690]

Hi Vivek,

This is standard PO not frame work order

Regards

Hidyath

[michael_kozlowski]

Set BREAK-POINT in FM 'ME_READ_ITEM_INVOICE' to get more insight.

[JL23]

SAP is correct, you have entered a zero to less in your PO number.

Further, your dates are pretty strange, you enter an invoice today (November 30th 2015) which is from 2012? which even means 2 years older than the purchase order which was created in 2014?

[former_member183690]

Hi

sorry jurgen sir

i am unable to understand your comments .

Regards

Hidyath

[JL23]

I am sorry I read the 8 as zero, had not enlarged the screenshots.

Show a screenshot from PO history.

[former_member183690]

Hi Sir

what is mean by 8 ? i am getting confuse please can you explain

Regards

Hidyath

[JL23]

It is one number in your PO number, which I was not able to read because it was to tiny

[former_member183690]

Hi Sir,

PO number is 1000008124  , please advice us why system is not allowing to do IR

Regards

Hidyath