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 322 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 127 SAP Managed ...
SAP Managed Tags: ABAP Development 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 of this exit and/or the MIRO equivalent of this BAd...
in the tcode FBN1, for ur company code please maintain the number range for the interval No. 50 for the year 2007 it will work Reward if useful Aasif Show replies Show replies You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, regist...
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 ...
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: Enter Incoming Invoice BenefitsUsing MIGO can provide several benefits, including: –Improved inventory control –Reduced errors in goods movements –Increased efficiency in the supply chain SAP MIGO menu path See the possible menu paths to access the same report by avoiding entering the tran...
migo/miro Former Member on2007 Aug 07 0Kudos 64 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
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...