however be mixed with the three previous print indicators ' ', 'X' and 'S' in the pricing procedure. This means that the new indicators are only taken into account if a no condition lines in the pricing procedure contain printing indicators '...
SAP Billing IDOC⾃动⽣成MIRO及应付会计凭证 （Billing EDI INVL&INVF）Billing保存时利⽤EDI技术，依据Output中的输出配置以及WE20中定义的partner profile 来⽣成IDOC。其中WE20中partner profile分为客户的出站参数和供应商的⼊站参数。WE20 由于出站和⼊站需要按照每个客户和供应商的参数，所以⼀般...
SAP Billing IDOC自动生成MIRO及应付会计凭证 （Billing EDI INVL&INVF）Billing保存时利用EDI技术，依据Output中的输出配置以及WE20中定义的partner profile 来生成IDOC。其中WE20中partner profile分为客户的出站参数和供应商的入站参数。WE20 由于出站和入站需要按照每个客户和供应商的参数，所以一般billing自动MIRO...
These print indicators cannot, however be mixed with the three previous print indicators , X and S in the pricing procedure. This means that the new indicators are only taken into account if a no condition lines in the pricing procedure contain printing indicators X or S. The new printing ...
SAP Managed Tags: SD (Sales and Distribution) 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 customer by vendor,so we do MIRO ,Then why we do MIGO as we are not posting...
Now Block stock is 350 Mvt means that you are using the vendor's material.(RD not Done) As RD not done Miro has to show pending Qty which is in Block Stock. So your system behaves normally. Why you don't want to do payment to vendor for Block Stock Qty...As per Vendor You have...
This means the unplanned delivery cost is inclusive of taxes. If there are minor changes between delivery cost at the time of GRN & MIRO, you can change the amount against the delivery cost at the time of MIRO. So, - taxes are going get calculated on the total delivery cost - its go...
Means, when you enter the PO number in MIRO, then the system automatically picks 4500. Becoz GRN was done for that much amount. So do not change the value to 4250 from 4500 in the item level. Change the vendor invoice value as 4250 in the header level. So you will have 750 balance...
Means check in OMS2 for the plant (receving plant) whether Qty update seected or Not. 4 if goods receipt box in delivery tab no tick, may i know can do migo? Not required, This Kind of PO with Account assignment Key only can able to create. SAMAnswers...
SAP Managed Tags: SAP ERP, MM (Materials Management) Hi, While i am doing MIRO for consumables items i am getting the following error. Account determination for entry 1000 PRD ___ ___ 3004 not possible. The system did not find an account for this transaction. This means that the accou...