Are you sure that report only gives material document numbers. I have just downloaded report for you. Use ME80FN, give required selection criterions, display the report. Now click on Change View Ikon and select PO History, you will get MIGO and MIRO numbers under material document column. D...
0 Kudos 334 SAP Managed Tags: ABAP Development For a Pure MIGO report, what should be the report output. What does MIGO report should display? Similarly What should Pure MIRO Report display?Reply 1 ACCEPTED SOLUTION Former Member 2008 Jun 10 8:32 AM 0 Kudos 139 SAP Managed ...
MIGO is a transaction code used for Goods Movement in SAP. MIRO is a transaction code used for Enter Incoming Invoice in SAP. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) Former Member ...
SAP Managed Tags: ABAP Development ABAP Development Programming Tool View products (1) In the MIGO update task, you can do custom stuff using the exit "exit_saplmbmb_001" (FG XMBC, Include ZXMBCO01) or the BAdI "MB_DOCUMENT_BADI". Does anyone know "right-off" the MIRO equivalent ...
If u do this than the exchange rate will have preferance at the time of MIGO and MIRO even if u change the exchange rate in OB08 and if u dont put on the indicator then system will not take the exchange rate from PO at the time of MIGO and MIRO, but it will take for OB08. IF...
–MB01: Post Goods Receipt –MB02: Change Goods Receipt –MB03: Display Goods Receipt –MIRO: Enter Incoming Invoice Benefits Using MIGO can provide several benefits, including: –Improved inventory control –Reduced errors in goods movements –Increased efficiency in the supply chainSAP...
Solved: Hi Gurus., As i Know MIRO means invoice posting and MIGO means Stock posting, In THIRD PARTY SALES process,we recieve the invoice and the stock is sent to the
MIRO Liquid value: 52,194.44Debits in Transitional/EF at 1,033.55 valueDebits Y Expenditure value of 10.34Supplier credits Because the SAP makes the first calculation "wrong" and in accounting for the FRS and complements the expense in MIRO? Thanks in advanced frs Migo miro mi service service ...
migo/miro Former Member on2007 Aug 07 0Kudos 69 SAP Managed Tags: MM (Materials Management) Hi All, The quality management is active for a material. The requirement is till the material is accepted/cleared from QM, if in mean time invoice is posted; it should get blocked for payment...
Solved: Hi, I am Using Tax Procedure TAXINN, Am Creating a PO with setoff duties for Raw Materials(as maintained in J1ID), but in MIGO(GR) while capturing Excise Invoice