MIGO & MIRO

[Former Member]

Hello gurus

Can you tell me the difference between MIRO & MIGO? What is MIRO?

Thanks and Regards

[Former Member · Accepted solution]

Hello,

In SAP Migo is nothing but transaction code used for goods receipt, goods issue,subseuent delivery,stock transafer or you can say for material movement

In this you can make GR with or without reference to purchase order, order etc, here you can send material back to vendor thru vendor return option.In general you can say MIGO is used for material movement.

and MIRO is transaction code used for invoice verification.This is the one of the integration of MM to FI.Here you verify the invoice and postings are done.you can post invoice with reference to purchase order,delivery note, service entry sheet etc.

Also go thru first thread

https://www.sdn.sap.com/irj/sdn/forums

Regards

Kedar Kulkarni

[deiva]

The MIGO is an enjoy transaction used in SAP standard system to do the Goods receipt, Return delivery, Cancellation, Display, Release GR Blocked stock, Goods issue,Subsequent delivery,Transfer postings, Removal from storage,Place in storage & subsequent adjustments on one Tcode itself with respect to PO, Material document, Inbound delivery, Outbound delivery, Production order, Transport, Transport ID Code & Others. In MIGO, two documents are generated, one is material document & other is accounting document.

The MIRO is an enjoy transaction used in SAP Standard system to do the invoice verification, credit memo, subsequent debit & Subsequent credit. The reference document used are PO, Delivery note,

[deiva]

The reference doc used in MIRO are PO, Scheduling agreement, Delivery note, Bill of lading, service entry sheet, Vendor & transportation serice agent. In MIGO, we can capture the Goods / Service items value, planned delivery cost & also the Goods / service items + Planned delivery cost. We can also do the MIGO for unplanned delivery cost . Generally two documents are crated in MIGO, material document & FI accounting document.

[Former Member]

MIGO ND MIRO R BOTH TRANSACTION CODES

MIGO IS USED FOR RECIEVING/RETURNING/CANCELLATION OF GOODS DELIVERED TO THE PLANT WITH RESPECT TO ANY PO/MATERIAL DOCUMENT/ORDER/INBOUND DELIVERY ETC.

MIRO IS USED FOR LOGISTIC INVOICE VERIFICATION OF THE GOODS OR SERVICES DELIVERED TO THE PLANT i.e. WHENEVER THE VENDOR RAISES A BILL AGAINST GOODS OR SERVICES DELIVERED IT IS THE INITIAL PROCESS DONE IN SAP.

REGARDS,

INDRANIL