• RELEVANCY SCORE 4.18

    DB:4.18:Direct Linkage Between Migo And Miro Document mm





    How can we eatablish a direct linkage between a migo document and linked miro documents.

    in which table we can find the linkages.

    DB:4.18:Direct Linkage Between Migo And Miro Document mm


    dear srikanth,

    you can get the purchage order history in

    EKBE table.

    regards

    venkat

  • RELEVANCY SCORE 3.90

    DB:3.90:Miro Planned Delivery Cost And Migo Reference Document For Import Procurement 3p





    Hello Expert,

    As per standard Import procurement process we are posting MIRO for Custom and then J1IEX and MIGO,and at last MIRO for vendor payment,

    we are developing import purchase register report but we are not getting the link between MIRO and Planned delivery cost.

    Please guide.

    Ajay

    DB:3.90:Miro Planned Delivery Cost And Migo Reference Document For Import Procurement 3p


    there is no direct link between GR and customs miro as we do not make GR based IV in import PO. you might need to manually maintain a link while making transactions. That can be entering bill of entry number in MIRO reference same as MIGO header text. Then making a Z- report for it.

  • RELEVANCY SCORE 3.85

    DB:3.85:No Range zk





    HI,

    where do we assign no range for

    PR/PO/MIGO/MIRO etc documents

    Pl suggest

    DB:3.85:No Range zk


    PR:SPRO MM Purchasing Purchase Requisition Define Number Ranges

    Assign in PR:SPRO MM Purchasing Purchase Requisition Define Document Types

    PO: SPRO MM Purchasing Purchase Order Define Number Ranges

    Assign: SPRO MM Purchasing Purchase Order Define Document Types

    MIGO:Spro-MM-Inventory Management and Physical Inventory Define Number Assignment for Accounting Documents

    Assign in OMBA t-code

    MIRO:Spro-MM-logistics invoice verification-incoming invoice-number ranges

    Assign in OMR4 t-code

    Hope it will help

    Regards

    Shrinivas

    +919282153141

  • RELEVANCY SCORE 3.84

    DB:3.84:Tracking c7



    hi one and all

    I want a monthly report in which MIRO and MIGO Documents no.s come. I want to track MIRO document no.s with the MIGO Document No.s for a month. The main purpose is to know out of how many GRNs (migo) done by store,

    thanks in advance

    DB:3.84:Tracking c7


    Dear Manoj,

    Apart from MB5S, You can get this from MB51, for this select the INVOICE DOCUMENT from the layout selection fields.

    You can also get from ME80FN. Even from the table EKBE also.

    Thanks,

    Krishna Reddy

  • RELEVANCY SCORE 3.84

    DB:3.84:Want To Restrict Migo For Any Type Of Miro Once I Did ,Migo Shuld Not Cancell 9k


    For planned delivery cost in PO ,i did migo as per sap standard Migo shuld not cancell unless miro cancell but it happening how can i control

    DB:3.84:Want To Restrict Migo For Any Type Of Miro Once I Did ,Migo Shuld Not Cancell 9k

    Hi,Check the below configuration path,SPRO - Materials Management - Inventory Management and Physical Inventory - Goods Receipt - For GR-Based IV, Reversal of GR Despite InvoiceHere, if 'RevGR desp. IR' indicator is activated then system allows to reverse GR even though the corresponding invoice document is posted. Deactivate this indicator and check again.

  • RELEVANCY SCORE 3.73

    DB:3.73:Documents 7c



    hi all sap guru's

    please explain me about document generating

    while migo, and miro

    1. accounting document

    2. costing document.

    3 profice center doducment

    4. special purpose ledger document

    5. material ledger.

    could you explain me abt this doucment???

    regards

    ss

    DB:3.73:Documents 7c


    Hi,

    As you are aware that in SAP, we have following books which are integrated:

    FI - Finance

    CO - Cost Accounting

    PCA - Profit Centre Accounting.

    CO PCA are part of controlling.

    1. Accounting Document:

    When you receive the goods, the entry should be:

    Stock / Expense A/c Dr

    To GR/IR A/c

    During Invoice verification, the entry will be:

    GR/IR A/c Dr.

    To Vendor.

    2. Cost Document:

    If in the purchase order, the account assignment is a cost centre, then in the

    first accounting entry, it will create cost document too.

    3. Profit Centre Document:

    If in the purchase order, the account assignment is a profit centre / WBS

    Element, then in the first accounting entry, it will create document too.

    4. Special Ledger Document: Special Ledger document is prepared in order to

    update COPA (Profitability Analysis) which has some special cross module

    characteristics.

    Hope this helps, if yes, please assign points.

    Regards,

    Harish

  • RELEVANCY SCORE 3.67

    DB:3.67:Questions Reg Mm/Im ss



    Hi Guys,

    1. can you explain briefly about the difference between (Return process and Goods Reversal).

    2. In MIGO while posting the goods , we got two documents 1.matrl docu 2. FI docu for the corresponding movement type.I want to know how the movement type get link with these documents.

    3.How can we configure the (Replenishment for production) using

    KANBAN?

    your response will be highly appreciated

    Thanks in advance

    DB:3.67:Questions Reg Mm/Im ss


    1.Return process :generally meant for deal with customers, suppose customer return for badquality or for small repairs ,then you have the process of how to Return.

    Goods Reversal:Meant for Vendors , If vendor is supply the bad quality, then we have to Reversal the Goods.

    2.The SAP itself vey sophasicated Internal link occured as one entry updates so many tables.

    Every material(except Non-Valuated) has its own Valuation calss, so whenever material move , the A/c fire again Always whenever u do the movement of material A mat.doc created, again we customize in OMJJ whether a particular movement required FI entry,if so what are Debit/Credit.

    3.You already have the answer.

    regards

    Rahim

  • RELEVANCY SCORE 3.66

    DB:3.66:Doubts 3s



    hi all

    1. What is the open order quantity in the MMBE, if the stock overview displays,What we can do at the time of physical inventory.

    2. I was created only purchase order I will not created migo, miro

    3. I was created Scheduling agreement and delivery schedules only I will not created PO.

    4. I was done PO, MIGO, and MIRO but I will cancelled MIRO, and MIGO

    5. What is the deleted process to the PO. What is the impact on FI documents

    DB:3.66:Doubts 3s


    Hi

    Open order quantity means Sum of all outstanding PO quantities for a material.(Quantity still to be received).Open order quantities will considered by MRP as available stock since it is going to be recived.

    Physocal inventory means Process of taking actual inventory inside your plant i.e. Stock physically available in your plant.

    The stock in a warehouse can be divided into stock types. In the standard system, a physical inventory can be carried out for the following stock types:

    Unrestricted-use stock in the warehouse

    Quality inspection stock

    Blocked stock

    Regards

    Ramakrishna

  • RELEVANCY SCORE 3.52

    DB:3.52:Migo And Miro dz


    For a Pure MIGO report, what should be the report output.What does MIGO report should display?Similarly What should Pure MIRO Report display?

    DB:3.52:Migo And Miro dz

    MIGO - Goods ReceiptYou have to create a GL account With AUTOMATIC posting. (i.e. GR/IR a/c). Assign this a/c to Transaction type WRX (i.e. GR/IR Clearing a/c) in TC OBYC.It is pertaining to the MM module. Whenever the product received into our factory/Plant, we have to prepare goods receipt. For preparing MIGO, the following are required:1. Company Code2. Plant3. Purchase Organization Purchase Order 4. Storage Location 5. Storage Bin 6. Vendor 7. Material etc.MIGO entry will be as under:Inventory Account - Dr.GR/IR account - Cr.Purchase account - Dr.Purchase Offset - Cr.MIRO - Payment for the InvoiceThis pertaining to FI Module. For this you have to enter the Purchase Order or Service entry sheet No. for the required entry. After entering purchase order, it will populate all the goods receipt pertaining to the purchase order. You have to select the particular entry for that you are going to make the payment. Take the appropriate tax code and check the difference is 0, simulate and save. You have to create a GL account (i.e. Inventory RM a/c). Assign this a/c to Transaction type BSX (i.e. Inventory Posting a/c) in TC OBYC.All other settings will be done by MM Consultant.MIRO Entry will be:Vendor account - cr.GR/IR account - Dr.Cenvat account - Drhttp://www.sapgenie.com/abap/tables_mm.htmhttp://www.sap-img.com/sap-download/sap-tables.ziphttp://www.allsaplinks.com/material_management.htmlhttp://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.phphttp://www.sapfriends.com/sapstuff.htmlhttp://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdfhttp://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdfhttp://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdfhttp://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdfhttp://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdfhttp://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdfhttp://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVSpdfhttp://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdfhttp://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdfhttp://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdfhttp://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdfhttp://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf .

  • RELEVANCY SCORE 3.48

    DB:3.48:Avoid Payment Block R In Vendor Invoices fc



    Hello,

    Our user is not able to clear certain documents through F110 since these documents are blocked with payment block R. When we checked these documents, there was no difference between the MIGO and MIRO amounts or quantities. Neither there is a problem with the tolerance limits. I have checked the vendor master data and the payment terms as well and there is no payment block. But strangely these documents are blocked with payment block R and all these are nvoices created through MIRO. Can someone please let me know if are missing to check anything else anything on this. Also please help us to know how to avoid this.

    Thank you

    Lavanya

    DB:3.48:Avoid Payment Block R In Vendor Invoices fc


    Hello,

    Could you please let me kniow if we have any workaround to suppress this functionality of SAP where the invoices are getting blocked due to MIGO or MIRO differences.

    THanks,

    Lavanya

  • RELEVANCY SCORE 3.42

    DB:3.42:Link Between F-48 And Miro 3j



    Hi

    I have posted advance payment in f-48

    and Invoice verification also over in MIRO

    Then how we can give link between f-48 and MIRO

  • RELEVANCY SCORE 3.33

    DB:3.33:Adc For Domestic Purchase Not Flowing In Miro For Particular Migo Document dx



    Hello Experts,

    We've a scenario in which we pay ADC to domestic vendor. The procedure we follow is as below:

    1. Condition record for JAOP with 0% rate maintained in FV12.

    2. PO created with JMOP 10%, 2% ECS, 1% SECS 4% VAT.

    3. During MIGO (also excise invoice capture), AED value is maintained

    4. After J1IEX, at the time of MIRO this ADC along with other duties flows in simulation

    Now in my case, there are number of GR documents for which MIRO is performed, but for particular GR, ADC is not flowing in MIRO and also excise duty is incorrect, it's not flowing from GR.

    So what is the probable solution for this, I've already checked MIGO excise invoice documents found to be ok.

    Thanks in advance

    Amit

    DB:3.33:Adc For Domestic Purchase Not Flowing In Miro For Particular Migo Document dx


    Hi Piyush,

    The issue was resolved, as mentioned by you I've checked condition record found that it was flagged for deletion.Thanks for valuable input.

    Regards

    Amit

  • RELEVANCY SCORE 3.31

    DB:3.31:Mm ds



    Hi,

    Is it possible to see document flow in MM

    suppose after creating Purchase requisition(ME51n)/p orders(ME25 or me21n),MIGO,MIRO etc -if is possible to see whether subsequent documents porder /migo/miro are done or what

    Pl suggest.

    DB:3.31:Mm ds


    hi

    use t code MB5S there you can find GR Done qty, Value, IR Done Qty, Value

    if u double click on line item it will opens PO History

    Ramesh.

  • RELEVANCY SCORE 3.27

    DB:3.27:Reverse Mm Entries 38



    hi sap gurus,

    i ve a problem, when ever MIGO and MIRO happend, in fi documents are updated. if u want to reverse the fi document for migo and miro, what we do.

    with regards

    raja

    DB:3.27:Reverse Mm Entries 38


    MBST - Cancel/Reverse cancels MIGO and MR8M - Cancel Invoice Document cancels MIRO. They have to be cancelled at the source doc not in FI.

    pls assign points to say thanks.

  • RELEVANCY SCORE 3.26

    DB:3.26:Intercompany Sto Vs Sale-Purchase 3f


    Hi,What advantage does Intercompany STO provide over Sale-Purchase between two co. codes. As far as steps are concerned - there is not much difference. Are there advantages from accounting point of view ?Why MIGO and MIRO are reqd. in intercompany STO?Thanks

    DB:3.26:Intercompany Sto Vs Sale-Purchase 3f

    Hi,Advantages? You save steps, ie. clerical work. For instance, with the PO you save one document. It works as a PO for the buyer and as SO for the plant provider. From this PO you can create a delivery with VL10B or VL10D.You can manage the stock in transit. So, you need to run MIGO. Why MIRO? You need to invoice deliveries too (VF01/VF04).I hope this helps youRegardsEduardo

  • RELEVANCY SCORE 3.25

    DB:3.25:Reference Documents Not Display In Migo zc



    In some MIGO Documents Numbers the Reference Document (LFBNR) has not been display but its picks from the sap itself.

    I have made the MIGO MIRO ACCOUNTING DOCUMENTS REPORT in which i pick the data from EKBE. I used the following feilds:-

    EKBE (LFBNR)

    EKBE (LFGJA)

    But for some MIGO documents in which the reference document is not been display has not update the values in this field so anybody tel me why its not updated??

    Thanks,

    Sumit.

    DB:3.25:Reference Documents Not Display In Migo zc


    Hi Sumit ,

    EKBE-LFBNR will be updated only if any reversal documents are created .

    regards

    Prabhu

  • RELEVANCY SCORE 3.24

    DB:3.24:Migo Miro zs



    PLEASE DO HELP ME UNDERSTAND THE MIGO MIRO PROCESS ... along with their reversal processes

    DB:3.24:Migo Miro zs


    hi check this

    migo reversal

    http://help.sap.com/erp2005_ehp_03/helpdata/EN/79/39e03a00281877e10000000a11402f/frameset.htm

    credit memo(reversal of miro)

    http://help.sap.com/erp2005_ehp_03/helpdata/EN/a8/b99890452b11d189430000e829fbbd/frameset.htm

    http://help.sap.com/saphelp_erp2004/helpdata/EN/a5/632fea43a211d189410000e829fbbd/frameset.htm

    http://help.sap.com/saphelp_erp2004/helpdata/EN/ab/263037301f327ae10000009b38f839/frameset.htm

    reward if helpful

    regards

    kunal

  • RELEVANCY SCORE 3.20

    DB:3.20:How To Avoid Migo xp



    Hi.

    I'm buying services (The business process ME51N,ME21N,MIGO and MIRO), Is it posible to avoid MIGO and do MIGO MIRO at the same time.

    Regards

    DB:3.20:How To Avoid Migo xp


    Ok, the problem was resolved.

    THX

  • RELEVANCY SCORE 3.20

    DB:3.20:Prd Settings m7


    Hello, What are the settings are required to post the difference in value between MIGO And MIRO. For e.g. At the time of MIGO the value of material is 1000 but at the time of MIRO it is 1100. I know that the difference amt will post to PRD account through the OMWB. Are there other setting s required to post the difference to particular account Thanks Regards Ravi

    DB:3.20:Prd Settings m7

    Hiya,You need to make the following assignment (I'm assuming your price control is "S"):1. PRD, with Account Modifier = Blank. This is to collect any price differences between the GR and IR.This will also collect diffences (if any) between the GR and the PO price.2. KDM: to collect Exchange Rate differences, if the IR has a different exchange rate to the GR.However, if the Price Control is "V", you will need an additional assignment of BSX, in order to post the IR price difference to stock (provided there is enough stock to absorb the difference, i.e., provided the stock = GR quantity). If there isn't enough stock, the system posts to a PRD account.Hope this helps.Cheers.

  • RELEVANCY SCORE 3.18

    DB:3.18:How To Creat Grir ,Migo ,Miro md



    hi experts,

    how to create grir.

    thanks

    arti

    DB:3.18:How To Creat Grir ,Migo ,Miro md


    Hi,

    Check the following links for MIGO MIRO:

    1.MIGO

    http://e-mory.blogspot.com/2008/02/sap-migo-goods-receipt.html

    2.MIGO with partial Goods Receipt

    http://e-mory.blogspot.com/2008/02/sap-migo-partial-goods-receipt-of-po.html

    3.MIRO w.r.t PO

    http://e-mory.blogspot.com/2007/11/sap-miro-enter-invoice-verification.html

    4.MIRO for Freight Vendor

    http://e-mory.blogspot.com/2007/05/sap-miro-enter-freight-cost-to.html

    Regards,

    Biju K

  • RELEVANCY SCORE 3.18

    DB:3.18:Year End Process z8



    hi

    if I want to do the year end process at the end of the year, what are the step will we take in mm module, what are the effects in the documents earlier POs, migo, miro and open order pos

    DB:3.18:Year End Process z8


    Hi Sandeep,

    Year end process for MM is only related to Stock of material i.e whatever the Inventory account shows the Ammount at year end at Financial statement must be match with the received qty (Inventiries Qty).You have to give all the split up for inventory stock.

    Go for transaction code F.01-Financial Statements- Execute -.Go for Current asset- it shows u the Price (Tot Com Pr) for Inventory G/l account wise.

    Match this price with Stock account Curr at MB5L-List of stockvalue balances G/L Acct wise.

    Double click on Stock account Curr ammount,it gives you material wise stock.

    Go for MB51, It gives you split up of inventory stock for each material .

    Comparision financial statement price with inventory stock value and stock qty must be match.

    This is only steps required to do at the end of Financial Year for MM module.

    Rewards if Satisfied...

    Regards

    Sanjay L

  • RELEVANCY SCORE 3.16

    DB:3.16:Miro Migo sc



    Hi All,

    1. How to create MIRO MIGO

    Regards,

    Narasimha Rao

    Moderator: Upon next violation, the user will be banned

    DB:3.16:Miro Migo sc


    Hi Narasimha Rao,

    Your question is not clear. Are you looking for some information on MIGO (Goods receipts/Goods Issue) and MIRO (Invoice Verification)?

    Refer the below links which may help you understand Goods Recipt and Invoice Verification functionalities:

    http://help.sap.com/saphelp_47x200/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm

    http://help.sap.com/saphelp_47x200/helpdata/en/2d/1a2537a9d25f07e10000009b38f889/frameset.htm

    Thanks Regards,

    ADI

  • RELEVANCY SCORE 3.15

    DB:3.15:Table For Tracking Accounting Docuemnt (Migo+J1iex+Miro) sf



    Dear SAP Experts,

    I would like to know from which table can I see accounting documents like,which is generated while doing MIGO+J1IEX or separately J1IEX and MIRO accounting documents.

    I need one table to show all my above requirements

    Best Regards

    Madhusudhan

    DB:3.15:Table For Tracking Accounting Docuemnt (Migo+J1iex+Miro) sf


    Hi,

    Try table RSEG and RBKP for MIRO documents. And MSEG and MKPF for material documents.

    Regards,

    Chintan Joshi.

  • RELEVANCY SCORE 3.15

    DB:3.15:Inin Third Party Process Excise Process js



    Dear Experts,

    In Third party process, sales order raised,po created to vendor,migo created,invoice made to the vendor.

    po we made 14% bed,2%ecess1%secess,after miro what is the process in excise,where the link vendor invoice and customer billing.please explain

    Reagards,

    V.Ramakrishnaparamahamsa

    DB:3.15:Inin Third Party Process Excise Process js


    Hi,

    Thanks for the above reply.

    I am also into the scenario hence I am posting my query as a reply to this thread.

    Do you mean to Create a tax code to maintain the rates for inventorised condition types (Non deductible)

    also taxes (VAT/CST) to be calculated on the above??

    Regards,

  • RELEVANCY SCORE 3.12

    DB:3.12:Possible Joins Between Migo Miro 7p


    Dear Friends,Kindly let me know all the possible joins between MIGO MIRO. Needed to write a Zreport.Regards,Alok.

    DB:3.12:Possible Joins Between Migo Miro 7p

    Hiuse the TablesMKPF and MSEG for MIGO RKPF and RSEG for MIROother related tables MARD,EKKO,EKPO,EKBEReward points if usefulRegardsAnji

  • RELEVANCY SCORE 3.12

    DB:3.12:Link Between Miro Migo 3a



    Dear All,

    Please advise from where I can find the link between IV GR.

    My objective is to find open invoices against GR PO.

    Please advise.

    Thanks in advance.

    regards,

    SKF

    DB:3.12:Link Between Miro Migo 3a


    try ME2L For vendor ,ME2M for material ,selection parameters field enter :we101(open goods receipt),we102(goods receipt made invioce pending)

    regards

    vijay

  • RELEVANCY SCORE 3.12

    DB:3.12:Where Can We Find These Documents( Table.) 8a



    Hi All,

    Please let me know in third party order I created sales and completed MIGO MIRO.

    Now I would like see MIRO completed not sales invoiced documents.

    Where can we find these documents( table.)

    Aditya.

    DB:3.12:Where Can We Find These Documents( Table.) 8a


    There is no link between MIRo and customer invoice .But only one control is there at the sales order item category,whether customer invoice can be created before or after vendor invoice.

    if you want to see the documents linked this sales order ,please check the document for that SO in VA03 .

    you can find icon at the header

  • RELEVANCY SCORE 3.11

    DB:3.11:How To See Miro No With Reference Migo 3c


    Dear experts, how to see miro number with reference to migo number in mass, is there any table to see ?, please help.regardsrajakarthik

    DB:3.11:How To See Miro No With Reference Migo 3c

    Hi karthik,You can get the value directly from the table RSEG . Enter the reference document in the field : LFBNR Table :RSEGNote : GR based Invoice Verification is mandatoryin PO.RegardsRamesh Ch

  • RELEVANCY SCORE 3.09

    DB:3.09:List Of Pending Migo's 9p



    Dear guru,

    I have one doubt.

    When ever we purchase something, stores person's prepare GRN (MIGO). And the accounts people passed the accounting entry in MIRO with reference to that MIGO documents.

    Problem is : Is there any TCode to find the list of Pending MIGO which is not yet booked by Accounts people.

    If I want to make an query with the help of SQVI then how to proceed.

    regards

    sasank

    DB:3.09:List Of Pending Migo's 9p


    Check in MR11.transaction with the indicator Delivery Surplus checked and Invoice surplus unchecked.

    Also `select the radio button Prepare List and be careful not to check radio button Automatic clearance otherwise automatic clearing entries will be passed.

    Infact this list will shown even cases where the quantity and value does not match between MIGO and MIRO.

    Thanks and regards

    Kedar

  • RELEVANCY SCORE 3.08

    DB:3.08:Printouts Of Logistic Invoice Document 8f



    Hi Experts,

    I want to take printouts of the documents generated from MIRO transaction. Like PO-printout or MIGO-printout.

    So what all cutomizations required for that, kindly suggest step wise.

    DB:3.08:Printouts Of Logistic Invoice Document 8f


    hI,

    Requires customization in

    SPROLogistics Invoice verificationMessage determination

  • RELEVANCY SCORE 3.07

    DB:3.07:Can I Change Profit Center In Miro 37



    Dear Sir

    i have complet migo and before miro material dispatched , can i change profit center in MIRO,(migo post wrong profit center due to technical error)

    DB:3.07:Can I Change Profit Center In Miro 37


    Hi,

    Profit centre flow from master data to transaction process and you should not change it during transaction process of MIRO.

    You can keep Profit centre as Suppress or Require Entry or Optional entry in MIRO transaction process and cross check in t.code: OB41, select posting key 31 , Go to details, Select additional account assignments , find Profit centre setting details.

    Regards,

    Biju K

  • RELEVANCY SCORE 3.07

    DB:3.07:Miro Migo 1s



    Hi All.

    Can anyone please explain wt is MIRO MIGO.

    What difference between these two.

    Thanks in advance

    Deepak

    DB:3.07:Miro Migo 1s


    Hi

    I need a help from u. how to do bulk invoice verification and auto posting .

    get points thanks

    Regards

    Geeta

  • RELEVANCY SCORE 3.04

    DB:3.04:Capitalisation Restrict Without Miro Of Project Pos ds



    Hi PS experts,

    I am having a requirement which is to be ensured before capitalisation of Project (Final Asset), that MIROs are mandatory for Project POs.

    Currently, after MIGO/GR or MIGO/ML81n of PRoject pos, our finance team go ahead of capitalisatio of Project (final asset) without doing MIROs for same MIGO/GR or MIGO/ML81n and finally we finding difference between capitalisation date MIRO date.

    Request kindly suggest is there any way to ensure MIROs completed and then do Capitalisation or Restrict capitalisation of project, if any MIRO is pending for the project POs.

    Please help if anyone has solution. I dont want to use any user exists, standard exists or customer exits, but would like to have any solution through Status management or validations or substitutions.

    Thanks/srihari

    DB:3.04:Capitalisation Restrict Without Miro Of Project Pos ds


    Perhaps you can rexamine the business requirement and educate the finance department on standard SAP behavior. The TECO status is designed to prevent any further commitments from being created but allowing financial processing to continue. After capitalization to a fixed asset any further postings will settle directly to the fixed asset. So while the project managers are cleaning up their projects and waiting on the final invoices, the FI department gets to begin depreciating the asset.

    You will need a users exit to make what you are asking happen.

  • RELEVANCY SCORE 3.04

    DB:3.04:Cancellation Of Rg23d ks



    Hai,

    How to cancel the RG23d document after MIGO ,MIRO ,Delivery i am getting error when i am cancel document through J1iex(cancelled Miro-migo documents)

    Excise invoice 900001 2008 has already been posted for vendor 100000493

    Message no. 4F107

    Regards

    Ramu

  • RELEVANCY SCORE 3.00

    DB:3.00:Problems With Mr11 And F.13 x7



    Dear all!

    I am facing the following problems in my customers system:

    I want the following scenario to appear:

    After doing MIRO and MIGO I want to clear the purchase order (PO) by booking the quantity differance in MR11. Then I want to clear the account GR/IR with automatic clearing in f.13 by clearing the three documents, the MIRO-document, the MIGO-document and the MR-11 document. This is what happens.

    Purchase order and postings in 2009

    a) Posting of MIRO and MIGO. I take a look in f.13 (test run) to see if the docuemnts appear, they do!

    b) Clear the PO in MR11 by booking a quantity difference. Everything looks fine still.

    c) Going back to f.13 to clear the GR/IR account but know it is impossible to clear the account, the only document to be seen is the MR11-document (no automatic posting will be made, since no offsetting documents, i.e the MIRO and MIGO-document) cannot be seen. So GR/IR account cannot be cleared!

    What configuration must be done?

    Next problem:

    The above schenario for documents posted year 2009. For documents posted 2010 and when executing MR11, no docuements appear, impossible to clear the PO! How come? A different kind of problem than the one above!

    Very very greatful for help!

    Best Regards,

    Sa

  • RELEVANCY SCORE 3.00

    DB:3.00:Miro Vs Fb60 z1



    Hi all

    I have a question regarding MIRO and FB60

    The standard procedure to creating invoice is : ME21N -- MIGO -- MIRO

    but in our office there was situation like this :

    after MIGO, some user create invoice using FB60 so there is no link between PO and Invoice itself and the MIGO still open and waiting to be invoiced.

    We don't know how it happen, not all the invoice treated like that

    My question is: how to prevent users to create another invoice (duplicate invoice) using MIRO? Because the invoice already done using FB60

    Thanks a lot

    Regards,

    Della

    DB:3.00:Miro Vs Fb60 z1


    oo.. ok

    sorry I've missunderstanding your statement before

    "But If it was requirement, to book invoice through FB60 after MIGO, you have to adjust the GI/IR account, as by MR11 to reverse the expense booked at the time of MIGO, in this case your stock value will be zero but the quantity will remain there, after that you have to adjust your stock value manually by MR21."

    Ok

    thanks

  • RELEVANCY SCORE 3.00

    DB:3.00:Invoice Document Type k7



    Dear Sir,

    I want to know what is the use of Invoice document type in MIRO posting, and what its functionality.

    I know that Invoice document type classifies the accounting documents while miro posting. But in what way ?

    Is there any link in between MIRO posting and account payment through doc type ?

    Regards,

    Sandip Sahu

    DB:3.00:Invoice Document Type k7


    issue is closed.

    Regards,

    SK Sahu

  • RELEVANCY SCORE 3.00

    DB:3.00:Closed Period Inventory And Vendor Transactions Reversal 7k



    Dear SAP Gurus

    While doing the Purchase order by mistake user has done the PO twice and GR,MIRO also passed twice and the period also closed in which PO,MIGO and MIRO has done.

    I request you to how to reverse the Documents through which vendor, Inventory has to get effect. ie inventory has to reduce and vendor payment has to reduce.

    Prasad

    DB:3.00:Closed Period Inventory And Vendor Transactions Reversal 7k


    yeah, it wont allow u to post 2 month back.

    maximum last month posting date can b used for doingg the transaction

  • RELEVANCY SCORE 2.99

    DB:2.99:Import Migo And Miro Currency Deviation Accounting. 7z



    Dear All,

    In process of import raw material , we are making MIGO and inventory will be accounted as per present currency rate, If we have not made MIRO on same day, currency rate will get changed, and currency diff between preparation of MIGO and MIRO is loading on Inventory,

    we need to debit currency diff amount to forex gain loss account under revenue account instead of loading on Inventory,

    Please guide me how to set up the same in SAP.

    Regards

    Dilip

    DB:2.99:Import Migo And Miro Currency Deviation Accounting. 7z


    Enter and review the process with next configuration:

    - SPRO Path: Materials Management -- Logistics Invoice verificaction -- Incoming Invoice -- Configure How Exchenge Rate Differences are treated

    ERD setting = Blank (Exchange rate differences between GR and IR)

    CCCurr = Active

    With this configuration you'll receive the exchange difference in KDM account instead of BSX or PO account, no matter the price control of the material or service.

  • RELEVANCY SCORE 2.98

    DB:2.98:Migo,Grn Miro ck



    Pls. explain what is MIGO,GRN MIRO ?

  • RELEVANCY SCORE 2.98

    DB:2.98:Miro Doc Link With Financial Doc sm



    Hi,

    After posting MIRO, there will be a material doc and accounting doc, if i want to see a list of link between MIRO material doc with accounting doc, what is the best method? Does this link stored in any table?

    DB:2.98:Miro Doc Link With Financial Doc sm


    Hi

    You can establish the link by viewing tale BKPF, where field BELNR stores the FI document number and field AWKEY stores MIRO document number and fiscal year.

    Regards

  • RELEVANCY SCORE 2.98

    DB:2.98:Rounding Off Issue In Migo 8c



    Hi Experts,

    Good day! We created document in MIRO and process it in J1IEX as excise invoice. But when we create document in MIGO, the value of the tax is not rounded off compared to J1IEX. And this caused for not able to clear documents.

    May we ask your input as to how we resolve/ what is the configuration to make the value in MIGO in rounded figure?

    Thank you in advance and have a nice day.

    Regards,

    Eric

    DB:2.98:Rounding Off Issue In Migo 8c


    Hi Eric,

    In OBYC in DIF key, you can define GL accounts based on Valuation Class

    Please check this link for more information,

    MIRO rounding value issue

    Regrds,

    PK.

  • RELEVANCY SCORE 2.97

    DB:2.97:Object Links p9



    Hi Experts

    Can anyone explain me how to create object link to Goods Receipt i.e. MIGO and MIRO transactions...

    Regards

    Bhanu

  • RELEVANCY SCORE 2.97

    DB:2.97:Dms Link To Migo kd



    Hi,

    We have requirement to develop DMS link in MIGO / MIRO. Is this possible?? If so Can any one tell me how exactly i can proceed for the same?

    I found one BADI through which i can develop screen link in CV01N but i am not understanding how to code the logic in order to link the documents.

    And also can any one tell me how can i get the link in MIGO / MIRO ??

    Thanks,

    Srinath

    DB:2.97:Dms Link To Migo kd


    Please see forum rules about searching before posting questions. This question has been asked and answered more than 10 times before.

    Short answer - you should be doing this with ArchiveLink not SAP DMS

  • RELEVANCY SCORE 2.97

    DB:2.97:Miro With Reference To Migo Number d9



    Hi All,

    I want to have MIRO with respect to MIGO Number.

    e.g

    PO QTY 1000

    GRN 1 -

    10 Qty

    GRN 2------5 Qty

    Required scenario:

    If we run MIRO then Qty would be 15 Qty

    We have a requirement that MIRO is done GRN wise.

    like for MIGO # 1 -

    MIRO reflects 10 Qty

    for MIGO #2----

    MIRO reflects 5 qTY

    DB:2.97:Miro With Reference To Migo Number d9


    Hi ,

    1. During GR (MIGO), enter delivery note number which is in the header tab.

    2. Do MIRO with respect to same delivery note number, whcih was gave at the time of GR.

    Then system will pick exactly GR quantity

    Regards

    KRK

  • RELEVANCY SCORE 2.97

    DB:2.97:Upload Cost To Material kx



    HI all,

    While making a posting the user posted the vat into GL, but it is to be uploaded to material Cost.

    Now is there is any transaction in SAP through which the Vat cost is uploaded to material, without reversing the all the MIRO and MIGO documents.

    Thanks a lot fir your reply

    SAPUSER5

    DB:2.97:Upload Cost To Material kx


    Using FB41 to post to GRN Manual account

  • RELEVANCY SCORE 2.97

    DB:2.97:Migo Control Link x9



    Dear Gurus,

    I have got a requirement here. In my organization we are preparing a purchase order and in the invoice tab in item details screen we use to deflag the check for GR based INV. Because we are getting the bill first from the vendor before he is delivering the materials in our location. So after preparing the purchase order with the deflagged Gr based Inv option, whenever we are getting the bill, its been parked in the system using T-code MIR7. After parking the bill When vendor delivers the materials Migo is done and finally Miro.

    Now the requirement is that system should not allow to post the invoice without doing GRN.

    i.e After MIR7, MIGO must be done and then Miro. Now system is allowing to do Miro after MIR7 without doing the GRN, which must be restricted?

    Is there any way out to control this?

    Thanks and Regards,

    Edamanayil

    DB:2.97:Migo Control Link x9


    Hi,

    we can achive this functionality,

    do the following steps.

    1. PO should have GR-based IV tick

    2. Do MIRA and schedule IV for background barification

    3. Schedule a job with transaction MRBP or through RMBABG00.

    this program will pick only those entries for LIV, where GR has got posted. others will not be posted.

    hope this will help, if you need any further clariafication just let me know.

    Vikas,

  • RELEVANCY SCORE 2.97

    DB:2.97:Link Between Migo And Miro Documents s7



    Hi,

    My client posts one invoice for every goods receipt. However, there are multiple goods receipts for one PO. Now, I need to relate an invoice to goods receipt meaning, I want to be able to find the GR document with reference to the invoice document. Which table and field enable this link?

    Muru

    DB:2.97:Link Between Migo And Miro Documents s7


    Yes, in table EKBE if you put in PO HIstory Category (BEWTP) = Q you can see all your posted Invoices. If you have your POs set to GR-Bsd IV then the Reference field (LFBNR) will populate with the GR number.

  • RELEVANCY SCORE 2.97

    DB:2.97:Full Form 1k



    Dear ALL,

    What is the full form for :MIGO and MIRO

    Advaced thanks,

    Pratap.

    DB:2.97:Full Form 1k


    Thanks Stephen for correction, I made changes.

    You are right, this was copy and paste error.

    Appreciate your observation.

    Regards

    Arif Mansuri

  • RELEVANCY SCORE 2.97

    DB:2.97:Invoice Done Gr Pending d3



    Gurus,

    I need report that gives MIRO completed MIGO pending

    DB:2.97:Invoice Done Gr Pending d3


    Hi

    Define selection Parameter in SPRO MM Purchasing Reporting define selection parameters as per your requirement i.e. GR=0 and IR0 then run ME2N for that selection parameter

  • RELEVANCY SCORE 2.97

    DB:2.97:Link Between Custom Miro Vendor Miro d8



    hello experts

    i'm creating a J2 [Purchase Register] report for filing returns.

    in case for imports, is there any relation between custom MIRO vendor MIRO apart from PO.

    have taken the base as MIRO in case of DOMESTIC and would also want the same for import.

    kindly post the flow for any other suggestions

    regards

    pawan

    DB:2.97:Link Between Custom Miro Vendor Miro d8


    hello experts

    i'm creating a J2 [Purchase Register] report for filing returns.

    in case for imports, is there any relation between custom MIRO vendor MIRO apart from PO.

    have taken the base as MIRO in case of DOMESTIC and would also want the same for import.

    kindly post the flow for any other suggestions

    regards

    pawan

  • RELEVANCY SCORE 2.96

    DB:2.96:Migo Miro sj



    Hello gurus

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

    Thanks and Regards

    DB:2.96:Migo Miro sj


    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.

  • RELEVANCY SCORE 2.96

    DB:2.96:How To Find Out Migo Or Miro Without Account Document mp



    hi,can somebody tell he how to find out MIGO / MIRO withou account document,because my client want to check GL of GR/IR with MIGOMIRO.

    in theory,MIGO - MIRO = GR/IR balance,but if no FI document generated from migo or miro for some reasons,they two do not reconcile,right?

    DB:2.96:How To Find Out Migo Or Miro Without Account Document mp


    If no Fi document, then there is no GR/IR account in picture. so there is no question of reconciliation.

  • RELEVANCY SCORE 2.94

    DB:2.94:Miro/ Migo mx



    Hi Sap Guru,

    Plz guide me how configure MIRO/MIGO,It's urgent .

    DB:2.94:Miro/ Migo mx


    Hi Ashok,

    Plz send MIRO and MIGO are standard transaction.

    Thanks,

    Praveen

  • RELEVANCY SCORE 2.94

    DB:2.94:F.13 , Two Items Were Not Cleared. md



    Dear Friends,

    The user has executed F.13 and two items were not cleared.

    1. I checked the open item document and also checked the PO, Only Migo or Material Document was created and not IR or Miro Document was created.

    2. I checked another document which shows PO, Migo,MIRO Documents and Accounting Documents also created and passsed, but not cleared in transaction code F.13.

    How to reslove the problem?

    Please advise.

    RegardsSridhar

    DB:2.94:F.13 , Two Items Were Not Cleared. md


    Hi Sridhar,

    In the first case, as the MIRO document has yet not been created GR/IR Account would not be cleared.

    For the second case, Kindly ensure that the Accounting Documents created for MIGO and MIRO satisfy the rules defined for automatic clearing in OB74.

    Hope it helps.

    Thanks,

    Harin Khakhkhar

  • RELEVANCY SCORE 2.93

    DB:2.93:Mb51/Me80fn/Mb5s 18



    hi... urgent

    I want a monthly report in which MIRO and MIGO Documents no.s come. I want to track MIRO document no.s with the MIGO Document No.s for a month. The main purpose is to know out of how many GRNs (migo) done by store, MIRO has been done by finance department..apart from MB51/ME80FN/MB5S,because these t.codes shows the info only MIGO but i want both the reports in one sheet..

    DB:2.93:Mb51/Me80fn/Mb5s 18


    Dear Manoj,

    Go to table EKBE and get the fields that you wanted.

    You can also generate a report in SQVI transaction by giving the table EKBE and select the fields that you want to generate the report.

    Thanks,

    krishna reddy

  • RELEVANCY SCORE 2.93

    DB:2.93:Grn / Miro G/L Accounts 8m



    Hello,

    There are some cases where GR/IR clearing account is credited to AAA account during MIGO debited from BBB account for the same document while doing MIRO, which was wrong.Currently, that error is not there.

    How can we find, how many such cases are there for the earlier PO documents. Please discuss

    Regards

    Mahesh

    DB:2.93:Grn / Miro G/L Accounts 8m


    Hi,

    List all credits from AAA and debits from BBB. Export this to Excel and do a VLOOKUP on the assignment field (or any other common field).

    Cheers !

  • RELEVANCY SCORE 2.93

    DB:2.93:Posting Of Accrual Costs On Miro d1



    Hi Gurus,

    I have a Purchase Order with accrual costs (for example, condition type RUB1); I did EM on MIGO and invoice receipt of the materials on MIRO.

    Firstly, how can I post the invoice of my accrual costs? Is it in MIRO? How?

    Secondly, how can I do the regularization between the planned costs and the real ones?

    Thanks in advance.

    Best Regards,

    Pedro Mariano

    DB:2.93:Posting Of Accrual Costs On Miro d1


    Hi Gurus,

    I have a Purchase Order with accrual costs (for example, condition type RUB1); I did EM on MIGO and invoice receipt of the materials on MIRO.

    Firstly, how can I post the invoice of my accrual costs? Is it in MIRO? How?

    Secondly, how can I do the regularization between the planned costs and the real ones?

    Thanks in advance.

    Best Regards,

    Pedro Mariano

  • RELEVANCY SCORE 2.92

    DB:2.92:Screen Settings For Migo And Miro p3



    All SAP Gurus,

    We want to make certain fields mandatory in MIGO and MIRO.

    From where we can do the screen settings for MIGO and MIRO?

    Regards,

    DB:2.92:Screen Settings For Migo And Miro p3


    For MIGO it is OMJX

    For MIRO go to the OMR4 and select the document type ,for that particular document type

    you can change fields as mandatory.

    Regards,

    KLN

  • RELEVANCY SCORE 2.90

    DB:2.90:Tables jk



    Hi all,

    What are the tables for

    PR

    PO

    Ouline Agreements

    MIGO

    MIRO

    - Bansal

    DB:2.90:Tables jk


    Hi,

    In which table are the conditions stored in PO.

    Also where do we store excise sales tax rates in excise invoice and MIRO

    - Bansal

  • RELEVANCY SCORE 2.89

    DB:2.89:Fi Documents Not Generated While Doing Migo... sd



    Dear All,

    The Problem is strange...FI Releted doc. are not generated during MIGO but are generated during MIRO....

    The problem arises when we are using movement type 105....

    Issue being urgent needs to be sorted out on top priority...

    Kindly suggest and help us...

    Regards

    Gaurav Pathak

    DB:2.89:Fi Documents Not Generated While Doing Migo... sd


    see wat account assignment u r using ... if it is 'A' .. then standard setting makes GR non valuated .. or otherwise if u r using multiple account assignment in one line for any account assgn category GR in non valuated... check above things and update

  • RELEVANCY SCORE 2.89

    DB:2.89:Unmatched Gr/Ir Between Migo And Miro pj



    Hi Consultant,

    I would like to know how to set off gr/ir account due to discrepancy.

    Change quantity in miro, hence gr/ir cannot be set off completely as value different from migo time. system still allow to create 57# though with block for payment status.

    May I know subsequently, how can i set off the gr/ir discrepancy? just leave it unmatched forever?

    Thanks

    DB:2.89:Unmatched Gr/Ir Between Migo And Miro pj


    1 If I do further GRN, it will automatically set off the gr/ir account and i do not need to do miro or mr11 again. correct? - YES

    2 If the variance has no further GRN, I need to run MR11. how can MR11 setoff when there is a variance in gr/ir?- It will post as below

    GR/IR - Credit/Debit (based on the scenario)

    Inventory or consumption or Price difference account - Debit/Credit

    refer this link

    http://help.sap.com/saphelp_erp60_sp/helpdata/en/30/1060387db94003e10000009b38f8cf/frameset.htm

  • RELEVANCY SCORE 2.88

    DB:2.88:Fi Documents Not Generated While Doing Migo / Miro... x7



    Dear Users,

    Please suggest me the solution for the porblem which im facing....

    While doing MIGO / MIRO the FI Documents are not getting Generated....

    Kindly suggest the solution....

    Thanks Regards,

    GAURAV PATHAK

    MM Consultant

    Intellect Bizware Pvt. Ltd.

    DB:2.88:Fi Documents Not Generated While Doing Migo / Miro... x7


    May be the accounting view is missing in the material masters.

  • RELEVANCY SCORE 2.87

    DB:2.87:How To Trigger Message Type Acpjmm In Migo xs



    I have a requirement that we need send FI documents to external R/3 system. For example,FI documents that created after MIGO,MIRO and so on. I have configed the distribution model with BD64,and add the message type ACPJMM, but how can i create idoc automatically after posting in MIGO.

    Thanks.

    Points will be reward.

    DB:2.87:How To Trigger Message Type Acpjmm In Migo xs


    Can anyone help solve me out. Need idoc experts.

    Thanks.

  • RELEVANCY SCORE 2.87

    DB:2.87:Attach Dir At Goods Receipt And Invoice, m1



    Hi SAP Gurus,

    Can any one help me in attaching DIR or any documents at Goods receipt stage, MIGO transaction,

    and invoice transaction MIRO,

    And also the DIR which i attach at Purchase order is not visible at Goods receipt MIGO, and Invoice receipt, MIRO transaction

    this is required because the Invoice dept has to look at the Documents attached at Goods receipt for a particular PO to make any further payments.

    Thanks in Advance,

    Kumar K

    DB:2.87:Attach Dir At Goods Receipt And Invoice, m1


    Dear Manoj,

    Thanks for your reply,

    1) Please explain what configuration has to be done so that any document stored at PO line item or at header is made visible or carried till GR/IR stage,

    2) same with DIR attached in Purchase requisition should be made available in the Purchase order created using that PR,

    3) And to Attach documents at GR (migo) and Invoice (miro) Transactions. which is the Object and the screen Nos that i have to make use of.

    if Standard SAP does not provide these option please eloborate your explanation, if possible with any attachments

    Thanks and Regards

    Kumar

  • RELEVANCY SCORE 2.86

    DB:2.86:Differences In Migo Miro jf



    Hi Gurus,

    For some 100 GRNs two MIRO documents have been passed. There is a problem with 1 particular GL for which the entries passed in MIGO is not tallying with the entry passed in MIRO. In short credit debit is not matching for that GL. How to find out the root cause for the problem?

    Regards,

    Kumar

    DB:2.86:Differences In Migo Miro jf


    Hi

    This is for GR/IR account. I want to check against a particular GL.

  • RELEVANCY SCORE 2.86

    DB:2.86:Setting Up Archivelink For Migo sz



    Good morning,

    We are setting up archivelink for managing invoice documents in MIGO transaction.We have done the follwoing:

    1.Setup a Archivelink REpository in OAC0

    2.Setup a Document type in OAC2

    3.Setup link between transaction and document type in in OAD5

    Now my doubt is,in step 3 above,_what 'Object Type 'do i choose so that i can link this document type to MIGO transaction????_

    Also,how do i test the scenario ????

    Any inputs.....

    Archivelink experts please guide...

    DB:2.86:Setting Up Archivelink For Migo sz


    Hello,

    You can use object type - BUS2017 Goods Movement

    Thanks Regards,

    Mihir Popat

  • RELEVANCY SCORE 2.86

    DB:2.86:Reversalof Migo f8



    hi all, how to reverse migo keeping po and miro

    regards,

    susanta

    DB:2.86:Reversalof Migo f8


    Hello,

    use the movement type:122 "Return delivy to vendor"

    Regards,

    Narendar Konakanchi

  • RELEVANCY SCORE 2.86

    DB:2.86:Report - Materal Procurement Mm And Fi Co Documents Geneated At A Line ? x9



    Is there any std or modified report available to generate relating to material or asset prorcurement through PO -material as well as finance documents in a row to view ? I mean against a material procurement from PO ,MIGO,MIRO, F-48, to final payment

    involved all documents to view ?

    DB:2.86:Report - Materal Procurement Mm And Fi Co Documents Geneated At A Line ? x9


    Check report ME2M for material,ME2K for assets except final payment with selection parameter 'ALLES'

  • RELEVANCY SCORE 2.85

    DB:2.85:Miro Migo Expansion - Full Form kj



    Dear SAP Experts,

    What is the full form details of MIRO and MIGO?

    Thanks

    DB:2.85:Miro Migo Expansion - Full Form kj


    hhi..

    As per my knowledge..its..

    MIGO...Movement in goods out

    MIRO...Movement in Receipt out

    Thanks

  • RELEVANCY SCORE 2.85

    DB:2.85:About Miro And Migo jx



    Hello,

    I am new for FI module.I want to know about MIRO and MIGO relation and what is it.and from which tables i can find values of it?

    thanks

    soniya

    DB:2.85:About Miro And Migo jx


    Hi Soniya,

    As per the descriptions above, I would like to share the table names,

    for MIGO - MKPF, MSEG

    for MIRO - RBKP, RSEG

    all the above tables deal with the material movement and material documents.

    As for their related FI documents,

    BKPF , BSEG, BSET.

    material doc + year = awkey field from bkpf.

    Hope all this is helpful

  • RELEVANCY SCORE 2.84

    DB:2.84:Po Number Wise Migo Miro Delivery Cost ( Miro) Subsequent Dr/Cr ( Miro) a7



    Dear Experts,

    As per Audit requirement How can I recieve as per under mentioned...

    I want to fill PO number and line Item NO....

    Input ---PO NO with line Item

    output ....GR MIGO NO and some details

    GR MIRO NO against relevant MIGO NO....

    Delivery Cost MIRO NO. againt same GR MIGO NO...

    same for Subsequent DR/CR

    I try with table RSEG but I not found any link between GR MIGO or any reference document it is found seperetly againt PO number

    How I link the same

    Please help to solve the same...

    Regards,

    Rajesh Chauhan

    DB:2.84:Po Number Wise Migo Miro Delivery Cost ( Miro) Subsequent Dr/Cr ( Miro) a7


    You can get this info in ME80FN, MB52 reports. Also same can be seen in EBBE, MSEG, BSEG,MKPF and BKPF tables.

  • RELEVANCY SCORE 2.84

    DB:2.84:Table To Link Vl03 And Migo x1



    Hi

    in which table i will get the link between VL03 Document num and Migo ?

    Regards

    Smitha

    DB:2.84:Table To Link Vl03 And Migo x1


    Hi,

    Table VBFA gives you the complete document flow. Pass delivery number as preceeding document. You will get MIGO doc in the succeeding doc.

    Thanks,

    Vinod.

  • RELEVANCY SCORE 2.83

    DB:2.83:Sap Records Locking For Preceeding Documents In Mm 7j



    *Hi Experts,*

    Our client have a current requirement. They want that all the preceding documents to be locked once the subsequent documents are converted and posted. Eg- when PR converted to PO, PR to be locked or disable, PO converted to MIGO, PO to be locked, After MIRO, MIGO locked or no reversal or cancellation of MIGO document.

    I tried to disable the PR by screen layout assign to release status. Then set the GR based I V to avoid reversal og MIGO, but this to be in a flow. Can you please guide me in some enhancement needed in this or any standard BADI exist or help me in getting the logic for this functionality.

    Thanks.

    DB:2.83:Sap Records Locking For Preceeding Documents In Mm 7j


    Hi Sayed,

    Thanks for your early response to this. I am also thinking of the same logic as you suggested. Can you please guide me in some more information as how you developed this functionality as may be functional logic. Also can we make this user specific.

    This is a very critical issue as of now for client. Please guide me on this.

    Thanks

    Pradeep.

  • RELEVANCY SCORE 2.82

    DB:2.82:Mvt Type -107 - Miro f1



    I am not able to do MIRO after MIGO through mnt type 107...

    The process says first migo thru 107, then MIRO and then migo thru 109 where goods are received in company's inventroy..

    While doing MIRO, its giving me Blocked for payment..

    Regards,

    Ashutosh

    DB:2.82:Mvt Type -107 - Miro f1


    ur price difference is beyond from Given Tolerance Limit. U can change ur Tolerance limit. with OMR6.

    if its error then u can change ur message type with OMRM.

    or, if its only a warning message, then Do Release Invoice with MR02.

  • RELEVANCY SCORE 2.81

    DB:2.81:Difference 8a


    Hello experts,What do u mean by Bill of Ladding? What is the difference between Migo Miro Transction?

    DB:2.81:Difference 8a

    Hi,A bill of lading is a document issued by a carrier, e.g. a ship's master or by a company's shipping department, acknowledging that specified goods have been received on board.Migo is the Goods Movement receipt given by the stores after reciving the material or for the inter plant Movement of material.Miro is vendor invoice booking so that the payments can be made against the invoice raised by the vendor.Rgds

  • RELEVANCY SCORE 2.81

    DB:2.81:Charecteristic Value Xxxx Aaaa Does Not Exists For Charecteristic Prctr z9



    Dear All,

    I am getting error while doing miro (charecteristic value xxxx aaaa does not exists for charecteristic prctr)

    we had changed profit center from 1.4.09 in material master .Purchase order is of before 1.4.2009.

    Migo and miro is after 1.4.09.

    The above scenario is that there is price difference between migo and miro and the difference is to be charged to inventory.If there is no difference the system post the document and if there is difference the system gives the above error.

    Kindly provide the sugestions.

    Thanks and regards

    vijay

  • RELEVANCY SCORE 2.81

    DB:2.81:Project Code k9



    hi, all

    here i want to configure one project code for

    all transaction ex.( PR - PO - MIGO - MIRO). with the help of this i track the perticular documents against that project code and this project code mandatory for all above transaction.

    guide me for the same.(may be this project code taking as a purchasing group

    DB:2.81:Project Code k9


    actually i m in MM. but is this scenario is related with PS , i dont no exactly.if this otherwise guide me for the same.

  • RELEVANCY SCORE 2.81

    DB:2.81:Link Between Grn Miro Doc az


    Hello Experts,I want a link between mseg ekbe(where vgabe = 2, RSEG belnr) ...besides matnr, ebeln and ebelp ..I m not able to find a link that for which GRN which MIRO doc has been posted.Plz suggest.Aastha

    DB:2.81:Link Between Grn Miro Doc az

    Have you checked RSEG-LFBNR, RSEG-LFGJA and RSEG-LFPOS?If it is not populating then your invoice is not based on GR. If it is there then only you can get the reference. I mean to say, in PO you can check that inside the tab Invoice (in item level) . If GR based IV is ticked then only you can get that refrence.This tick is determined by the vendor master entry only so it depends for which vendor you are creating the PO.For your ref I am giving the same question what I asked in forum may be helpful for you.[Link between Invoice and Delivery note;RegardsShiba Prasad Dutta

  • RELEVANCY SCORE 2.81

    DB:2.81:Link Between Custom Miro Vendor Miro kz



    hello experts

    i'm creating a J2 [Purchase Register] report for filing returns.

    in case for imports, is there any relation between custom MIRO vendor MIRO apart from PO.

    have taken the base as MIRO in case of DOMESTIC and would also want the same for import.

    kindly post the flow for any other suggestions

    regards

    pawan

    DB:2.81:Link Between Custom Miro Vendor Miro kz


    hello experts

    i'm creating a J2 [Purchase Register] report for filing returns.

    in case for imports, is there any relation between custom MIRO vendor MIRO apart from PO.

    have taken the base as MIRO in case of DOMESTIC and would also want the same for import.

    kindly post the flow for any other suggestions

    regards

    pawan

  • RELEVANCY SCORE 2.81

    DB:2.81:Wbs Missing In Fi Documents After Miro jc



    Hi.

    After upgrading from 4.6C to ECC 6.0 , we got the mysterious things.

    For PO purchasing assets with WBS element,

    PO documents has WBS element , in MIGO still has WBS element , but when in MIRO , wbs is missed.

    A FI document is posted without WBS element! and also Co documents can not created.

    WBS element is missed when posting FI documents.

    How can we solve this?

    Hope to see your great opinions.

    Thanks in advance.

    JY.

    DB:2.81:Wbs Missing In Fi Documents After Miro jc


    Hi,

    I presume, you work with GR/IR, right? So, no CO documents should be created on MIRO stage, as it's an FI document between two balance sheet accounts:

    D GR/IR

    C Vendor

    Regards,

    Eli

  • RELEVANCY SCORE 2.79

    DB:2.79:Import Migo And Miro kk



    Hi

    For an Import PO, we have many condition types like landing, CVD, cutoms..etc...and a Pricing procedure also for that..

    We want to know the MIGO and MIRO procedure for a import PO. I heard that it will be different from our regular local PO MIGO and MIRO.

    Pls advice for the procedure

    Vijay

    DB:2.79:Import Migo And Miro kk


    Hi

    process cycle

    a. Create import PO, check in conditions of JCDB, JCV1,JSDB the customs clearing vendor(Indian vendor) and percentage is assigned.In this PO you have to select this condition and go to DETAILS and enter custom duty vendor. then enter.In this Po make sure that your tax code should be V0 and

    Save the PO.

    b. MIRO -- after saving the po go to MIRI and select Planned delivery cost for Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.

    Make sure that your currency should be in INR.

    c. Capture Excises invoice--j1iex_C

    d. MIGO.

    e. Post Excise Invoice.J1IEX_P

    f. MIRO...Payment to vendor(import vendor)

    Thanks...

  • RELEVANCY SCORE 2.79

    DB:2.79:Accounting Entry During Miro Migo... 93



    Hi Experts,

    What is the accounting entry that is genarated during MIGO MIRO...

    Regards.

    DB:2.79:Accounting Entry During Miro Migo... 93


    Hi

    Goods Receipt

    Inventory Raw Material A/C Dr (BSX)

    To GR/IR Clearing A/C (WRX)

    Invoice Receipt

    GR/IR Clearing A/C Dr (WRX)

    To Vendor A/C

    Regards

    Venkat

  • RELEVANCY SCORE 2.79

    DB:2.79:Accounting Document During Migo Or Miro p8



    hi

    all an accounting document is generated ,when it is generated during MIRO or MIGO ?

    can we able to view these in MB51 ?

    Regards

    Leo Thilak.MS

  • RELEVANCY SCORE 2.79

    DB:2.79:Migo And Miro m1



    hello gurus

    in my client system is taking miro date before the migo date.for example -i have posted migo on 11.04.2008 but when i am posting miro on 01.04.2008 then also my system taking it.

    plz help me how can i restrict it,

    dipti

    DB:2.79:Migo And Miro m1


    Hi,

    check in the PO whether GR based invoice is checked or not in one of the tab in item details

    Regards

    PK

  • RELEVANCY SCORE 2.79

    DB:2.79:Migo/Miro fj



    Experts:-

    By the posting miro and migo fi people or MM people, if it is posting by the fi users so plz send the scree shots for me(ammer_ameer at yahoo.co.in)

    DB:2.79:Migo/Miro fj


    Hi,

    MIGO and MIRO will be posted by MM persons. Only accounts assignment in OBYC will be FI part

  • RELEVANCY SCORE 2.79

    DB:2.79:Linking Grir Document Number To Invoice Verification Document Number a9



    Hi

    I passed one MIGO (Goods receipt). Entry was posted document number was genrated 5000000123

    Now i did MIRO for the Goods reciept. Entry was posted document number was generated 5100000345

    Now i went into ME23N saw PO history. There i am unable to link MIGO document MIRO document generated above.

    Is there any standard SAP report which will give GRIR document with Invoice clearing doc

    DB:2.79:Linking Grir Document Number To Invoice Verification Document Number a9


    In the PO histiry there is an icon for Change View (second last icon before the referesh icon).

    Here you choose GR/IR assgt.

    regards,

    Indranil

  • RELEVANCY SCORE 2.79

    DB:2.79:Effect On P L At The Time Of Migo Miro kd



    Hi,

    What is the effect on P L when we do the MIGO MIRO.

    One of my FI User, basically a CA, says that when he does the MIGO MIRO, and it affects his P L.

    I have doubt in his statement, reason being when we see the FI Documents at the time of MIGO MIRO , the G/Ls getting affected are of "Balance Sheet" nature , then how come it is hitting the P L?

    Is our G/L assignment wrong or there is something wrong in CA's Statement ?

    I am not much aware of the accounting terms, hence I kept mum.

    Please giude.

    Regards,

    DB:2.79:Effect On P L At The Time Of Migo Miro kd


    Your statement is absolutely correct one,See this link

    [B/S and P/L Accounts|Re: B/S and P/L Accounts]

    [Difference between a B/S ac and PL ac|Difference between a B/S ac and PL ac]

    Edited by: Jeyakanthan A on Jun 19, 2010 9:58 AM

  • RELEVANCY SCORE 2.79

    DB:2.79:Miro Migo x8



    Hello all,

    MIRO MIGO and the configuration steps of the this two-please send me in detail.

    Aruna.

    DB:2.79:Miro Migo x8


    Hello aruna,

    MIGO - Goods Receipt

    You have to create a GL account With AUTOMATIC posting. (i.e. GR/IR a/c). Assign this a/c to Transaction type WRX (i.e. GR/IR Clearing a/c) in TC OBYC.

    It is pertaining to the MM module. Whenever the product received into our factory/Plant, we have to prepare goods receipt. For preparing MIGO, the following are required:

    1. Company Code

    2. Plant

    3. Purchase Organization Purchase Order

    4. Storage Location

    5. Storage Bin

    6. Vendor

    7. Material etc.

    MIGO entry will be as under:

    Inventory Account - Dr.

    GR/IR account - Cr.

    Purchase account - Dr.

    Purchase Offset - Cr.

    MIRO - Payment for the Invoice

    This pertaining to FI Module. For this you have to enter the Purchase Order or Service entry sheet No. for the required entry. After entering purchase order, it will populate all the goods receipt pertaining to the purchase order. You have to select the particular entry for that you are going to make the payment. Take the appropriate tax code and check the difference is 0, simulate and save.

    You have to create a GL account (i.e. Inventory RM a/c). Assign this a/c to Transaction type BSX (i.e. Inventory Posting a/c) in TC OBYC.

    All other settings will be done by MM Consultant.

    MIRO Entry will be:

    Vendor account - cr.

    GR/IR account - Dr.

    Cenvat account - Dr.

    Regards,

    shashikanth.

    Assign points fi usefull.

  • RELEVANCY SCORE 2.78

    DB:2.78:Report On Po,Migo,Miro Together 8f


    Hi,Do we have standard report for the following?Material , PO No , PO Qty, PO Value, MIGO Number, MIGO Qty,MIGO Value, MIRO Qty, MIRO Value, Price Differences?Regards,Vengata

  • RELEVANCY SCORE 2.78

    DB:2.78:Who Created Pr/Po zd



    Hi,

    How to find who created pr/po/migo/miro documents subsequent changes made

    Pl let me kno the tabs n tables where we can get these data

    DB:2.78:Who Created Pr/Po zd


    Hello

    For PR, in item detail, 'contact person' tab is there. You can see the user id who created the PR.

    GR: You can see the details in 'Doc info' tab in header.

  • RELEVANCY SCORE 2.78

    DB:2.78:Accounting Document Missing For Migo as



    A migo document doesnu2019t have corresponding FI document.

    While selecting FI document option it says

    No subsequent document found in Accounting

    Message no. RW011

    Diagnosis

    All documents generated in Financial Accounting for object type 'MKPF',

    Reference document number 'xxxxxxxx' and organizational unit 'xxx' should be displayed.

    MIGO and MIRO has been done for the PO properly and while trying to clear GR IR only invoice document is available and no GR document is found.

    What is to be done to solve the problem.

  • RELEVANCY SCORE 2.78

    DB:2.78:How Can I Control Miro Before Migo? 7z


    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 advanceVijay sharma

    DB:2.78:How Can I Control Miro Before Migo? 7z

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

  • RELEVANCY SCORE 2.78

    DB:2.78:Invoice Block With Qty Variance cs



    Hi All

    In one of my scenarios

    PO = 100 Qty - Overdelivery Tolerance - Unlimited

    GR = 120 Qty

    But as far as MIRO is concerned - my requirement is MIRO should be booked for PO qty only i.e. for 100. (Vendor Liability should be for PO Qty only)

    System takes 120 by default from MIGO. Fine, atleast in this case I should be able to set Invoice Block for the Payment.

    Currently for the Invoice Block - for Qty Variance Key - DQ - System considers the difference between MIRO Qty MIGO Qty which zero in my case. So system doesnt set any block.

    Any suggestion ?

    Thanks a lot.

    DB:2.78:Invoice Block With Qty Variance cs


    Not Done...

    I have tried this. But its only applicable for the items whose GR is not going to happen.

  • RELEVANCY SCORE 2.78

    DB:2.78:Migo Miro Has Done Migo Reversed By Movement Type 122 Without Cancelling Miro xj



    MIGO MIRO has done MIGO reversed by Movement type 122 without cancelling MIRO, is it possible?

    DB:2.78:Migo Miro Has Done Migo Reversed By Movement Type 122 Without Cancelling Miro xj


    Use OMJJ select Mvt. Type enter 122 Mvt remove the tick from "RevGR despite IR"

  • RELEVANCY SCORE 2.78

    DB:2.78:Report To See Miro Done , Migo Pending ak



    Is there any report to see POs where MIGO is done but MIRO is pending

    Regards

    Shrey

    DB:2.78:Report To See Miro Done , Migo Pending ak


    Hello,

    If you find any reply helpful to then kindly award points to them.

    Regards.

    Anisha

  • RELEVANCY SCORE 2.78

    DB:2.78:Enhancement After Save For Migo And Miro p7



    Hi All,

    I have a requirement to create an enhancement that will post a corrective FI posting on the back of a MIGO or MIRO transaction.

    Some details of what is to be posted will come from the material document, and some other from the FI documents.

    I have been trying to find an exit/BADI which I can use for this, but has not found anything suitable yet. When I am using BADI/exit from MIGO/MIRO I cannot obtain the FI data, since the FI document has not been posted yet (No COMMIT WORK yet).

    Does anyone have any lead on how I can overcome this? I am thinking of an exit which is triggered after saving the whole document, is there any such exits which I can use?

    Many thanks, point is sure to be rewarded.

    DB:2.78:Enhancement After Save For Migo And Miro p7


    hi,

    use mb_migo_badi

    badi ...it will work ......for commit work do one thing....write th logic which you want and use submit program ...in that use commit work....and return back ...idid like that it worked.....use this mrhtod POST_DOCUMENT

  • RELEVANCY SCORE 2.78

    DB:2.78:While Miro Migo Posting Error Showing "Entry Already Exist-Message No. Yfi003" sa



    Dear Friends,

    While MIRO MIGO Posting Error Showing "Entry Already Exist-Message no. YFI003" "Records inserted Message no. YFI004"

    Note : In Purchase Document there is no history of GR or Invoice. I have checked all possible diagnosis. Even for All Documents showing "Entry Already Exist"

    There is no OSS Note i found for this error.

    -Vikram raj

    DB:2.78:While Miro Migo Posting Error Showing "Entry Already Exist-Message No. Yfi003" sa


    To Jurgen,

    Well i found that "Entry Already Exist" Error message in Message Class YFI and Message No. 004. I Think its time to work with ABAPer for detail diagnosis..

    I'll Update you soon.

    Well thanks

  • RELEVANCY SCORE 2.77

    DB:2.77:Po-Migo-Miro Vs. Po-Migo-F-90 p8



    Hi,

    I did the following scenarios for purchasing paying for an asset:

    PO-MIGO-MIRO

    PO-MIGO-F-90

    What is the difference between MIRO and F-90? I mean besides processing.

    How does F-90 affect purchasing docs, GR status, and reports? Will the PO be cleared/closed?

    Thanks!

    DB:2.77:Po-Migo-Miro Vs. Po-Migo-F-90 p8


    When there is a PO you need to use MIRO and not F-90

    The posting from the G/R from the PO is.

    GR

    70 Asset 100

    50 Gr/IR account 100

    Invoice MIRO

    50 Gr/IR account 100

    31 Vendor 100

    When there is prices differences it will be posted normal on the asset

    What you then want to do with F-90? When there is a PO the invoice should always be posted with MIRO assigned to the PO! Other wise you have problems with your GR/IR account and the PO still expect an invoice!

  • RELEVANCY SCORE 2.77

    DB:2.77:Miro Migo Relation dk



    Hi,

    I want to find out Expense Account/Stock account debited through MIGO. I have only MIRO document No. with me.

    DB:2.77:Miro Migo Relation dk


    Thanks,

    But I am looking for shortcut, I have thousands of MIRO doc no. for which I need Exp/GL account.

    Sandeep

  • RELEVANCY SCORE 2.77

    DB:2.77:Report For Vendors In Gr And Miro Documents 8m



    Hi experts,

    We have a requirement for a report where details of such documents is required where vendors are different in MIGO and corresponding MIRO postings.

    thanks

    DB:2.77:Report For Vendors In Gr And Miro Documents 8m


    HI,

    try report

    ME80FN,execute report and select change icon then select PO history .

    or develop report from following table

    table MKPF and MSEG for material document header and item level

    RBKP and RSEG for invoce header and item level

    and or Po history table is EKBE

    Regards

    Kailas Ugale

    Edited by: kailasugale on Feb 23, 2012 9:59 AM

  • RELEVANCY SCORE 2.77

    DB:2.77:Link Table For Miro Values Against Migo Details 77



    Dear All,

    Our Requirement is calculate the TDS based on vendor wise TDS Subcontractors (10708029),

    we have the below details

    OutputTcode GLCode Type Descrpn Series Input Tcode

    FAGLL03 40120100 WE Subcontract charges 5000000014 Migo

    FAGLL03 10708029 RE,KZ TDS Subcontractors 5100004062 Miro

    How to link Subcontract charges against TDS Subcontractors?

    Please tell me the Table name for Link Field?

    Regards,

    S.Kalaivani.

    Edited by: vanissmca on Nov 9, 2011 4:43 AM

    DB:2.77:Link Table For Miro Values Against Migo Details 77


    MIRO (vendor invoicie) values are stored in RBKP (invoice header) and RSEG (invoice item). Blocked invoices have records in RBKP_BLOCKED.

    MIGO (goods receipt) values are stored in MKPF (material document header) and MSEG (material document item) table.

    Invoice and goods receipt are related to each other through the PO item from PO history table EKBE.

    Using RSEG-EBELN and RSEG-EBELP you can find the PO item related to an invoice item. Similarly using MSEG-EBELN and MSEG-EBELP you can related a goods receipt item to a PO item.

    From EKBE (PO history table) you can fetch related invoice and GR details like below. You may need to change BEWTP and VGABE depending on what type of documents you searching for (Subcontract charge and TDS Subcontractor documents may have different values for EKBE-BEWTP and EKBE-VGABE check out). The below is valid for Goods receipt and inbound Invoice and similar logic should connect Subcontract charge and TDS Subcontractor items to their related PO item.

    * Fetch good receipts from linked PO items
    SELECT ebeln ebelp belnr buzei gjahr shkzg menge
    INTO CORRESPONDING FIELDS OF TABLE lt_goods_receipt
    FROM ekbe
    FOR ALL ENTRIES IN lt_po_items
    WHERE ebeln = lt_po_items-ebeln AND
    ebelp = lt_po_items-ebelp AND
    bewtp = 'E' AND
    vgabe = '1'.

    * Fetch invoice receipts from linked PO items
    SELECT ebeln ebelp belnr buzei gjahr menge
    INTO CORRESPONDING FIELDS OF TABLE lt_invoice_receipt
    FROM ekbe
    FOR ALL ENTRIES IN lt_po_items
    WHERE ebeln = lt_po_items-ebeln AND
    ebelp = lt_po_items-ebelp AND
    bewtp = 'Q' AND
    vgabe = '2'.