Dear Guha bhai,
pl raed this carefully , See MIGO is a t.code responsible for Goods Reciept wrt a Purchase order , now when u do MIGO then u get a MIGO document number , by this number u can see that for how much quatity u had Goods Reciept , to check this u can use MB51 here u can see all Migo document for which goods reciept is done , By MIGO goods issue is also done wrt a reservation creatwed in SAP , Now as MIRO is concerned after recieving the goods from supplier after getting invoice from supplier in invoice the qty & cost of goods are mentioned, now it is time to pay to vendor the cost of Goods rcvd by Plant , so MIRO process is done here the original cost os goods is posted along with the tax applicable to the naterial
then only this cycle gets completed.
pl reward if u got the point ,
sap11
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