BW只是校验数量不校验金额,假设PO的数量为5PC,PO价格单位是KG,11.5CNY/1KG,PO中两单位的换算关系为1:5,如下图: 假设正常MIGO收货,收货后如下图: 然后发票校验,MIRO,假设发票校验时,按PO价格单位的数量是26个,如下图: PO价格单位26个,在允许的容差范围之内,发票校验通过,假设发票校验时,按PO价格单位的数量是...
SAP Managed Tags: ABAP Development 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 ...
SAP设置MIRO数量不得大于采购订单数量.docx,问题描述:MIRO数量远大于订单数量的情况下还可以保存,为避免错帐,请帮设置成MIRO数量不得大于订单数量 Can any body tell me how to restrict the quantity rate of MIRO with MIGO and PO. e.g. if we have done MIGO for qua
In third party sales process why we do migo is to record the transaction which is happened between vendor and the customer, whatever the goods delivere to customer vendor raises invoice on company, but there must be some information regarding on what basis the invoice is raised,for that purpos...
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...
Debits 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 order...
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...
lt_itemdata like table of bapi_incinv_create_item, ls_itemdata like bapi_incinv_create_item, lt_return like table of bapiret2, ls_return like bapiret2, lv_invoicedocnumber like bapi_incinv_fld-inv_doc_no. data: lv_item type rblgp. ...
SAP Managed Tags: MM (Materials Management) Hello All, I need to get clarification on this. 1 In PO delivery tab, I do not tick goods receipt, in this case, after migo, when I do miro, I need to manually enter both quantity and amount field, right? 2 In PO delivery tab, if I...
SPRO >> MM >> Inventory management and PI >> Enjoy transaction >> For migo >> here check ...(OMR4..).. Regards Priyanka.P You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Replies (4) Former Membe...