MIGO and MIRO are transaction codes MIGO is for Goods Movements. for detail explanation, please check this link. http://help.sap.com/saphelp_47x200/helpdata/en/a5/63317943a211d189410000e829fbbd/content.htm MIRO is for Logistics invoice verifications. for detail explanation, please check this...
MB11 is the old transaction to post movements. MIGO is the new designed transaction (already many years back). The main difference is: MIGO cannot be used for batch inputs. For batch inputs you still need the old transaction. You must be a registered user to add a comment. If you've...
Here is a list of the top transaction codes for PPV in SAP: SM30- Call View Maintenance - defines Basis - Table Maintenance Tool MIGO- Goods Movement, for MM - Inventory Management OBYC- C FI Table T030 - for FI Basic Functions
So, to create TO the reference document is TR. Hope its useful Regards, HariAnswers (2) Former Member 2008 Sep 04 0 Kudos Hi Simply a TR is a requirement for something to be done in WM because there has been a transaction in IM and the TO is actually doing it Regards Frenchy...
OR Execute the t-codeMIGO Now on the next screen, it is important to perform goods receipt against a purchase order using the movement type101 Next set the OK checkbox next to the material item Next, click on thePostbutton to post the document. ...
- COIK / MB1A / MIGO :- Goods Issue - KKS1/KKS2 - Calculate Varience - CO88 - Actual settlement - COOISPI - Order Information System You can see the all PR created through MRP in ME5A transaction by selecting the Creation Indicator as B for MRP as shown in below screen, And for ...
Is value date a document date or posting date or system date? Is this setting also applicable for MIGO, MIRO value date? Can it be overruled during the execution of transaction? Thanks. Former Member 2010 May 25 0 Kudos Hi, Here the value date is current date, that means it is...
The Note Assistant (transaction SNOTE) helps you to implement SAP OSS notes. Although it is not perfect it does generally make the application of OSS notes a much easier process. Note assistant is at its best when all that is required is a simple code deletion/insertion into an existing...
Transaction codes: RFQ to Vendor - ME41 Raising Quotation - ME47 Comparison of Price - ME49 Creation of PO - ME21N Goods Receipt - MIGO Invoice (Bill PAssing) - MIRO Goods Issue - MB1A Physical Inventory - MI01( Create doc) MI04 (Enter Count) MI07 (Post) Also please check this li...
The Note Assistant (transaction SNOTE) helps you to implement SAP OSS notes. Although it is not perfect it does generally make the application of OSS notes a much easier process. Note assistant is at its best when all that is required is a simple code deletion/insertion into an existing...