One MIRO document with two different vendors for two different line items

Can it possible to make MIRO for a PO which is having two conditions(Basic price+Freight) with two different vendors.
MIRO document needs:
GR/IR Clearing    Dr.
Freight Clearing Dr.
Vendor RM(X)         Cr.
Vendor Freight(Y)   Cr.
Is it possible to post the above document at a time not individually for each condition.

Hi,
Yes, It is possible to post Material and delivery cost in one document.where in material supplier is different than the Frieght vendor.
Itm PK BusA Acct no.   Description                    Tx     Amount in   USD
001 89       130001     Stock-Ingredients               244 0            880.00
002 96       320001     GR/IR Account - Ing.            244 0          1,200.00-
003 86       520002     Ingredients - PPV               244 0          3,297.87
004 50       320008     GR/IR Account - Duty            244 0            797.87-
005 50       320009     GR/IR Account - Fre.            244 0          2,180.00-
Thanks
Dinabandhu

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Multiple delivery schedule (with same delivery date) for same PO line item

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PSS

Hi PSS,
I had the similar issue there is a report which gives you the reason for delivery split
Please refer to the following thread
Multiple deliveries created
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When payment is made to Vendor for an open line item. Which table's updated

Hi,
When an invoice has been posted for a GR. The invoice will be pending for payment. And when the payment is made to the vendor .Which table is updated, as i need to create a functional spec for triggering a message automatically to initate vendor payment if it is due for a month. I want the table name?
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Chandan

Hi,
The payment document posted is again a accounting document, the table is BKPF - Header and BSEG - Item.
In order to know if a LIV accounting document is cleared i.e payment made could be checked in the field
BSEG-REBZG. this field would carry the payment document number, which is again a accounting document ( table bkpf-bseg).
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Hi,
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Different Vendors for one RM

Dear gurus,
I need your help for below requirement, 1)How to carry out vendor approval in Qinfo record - of a Vendor for Raw Material with respect to specific FG. (Requirement is a raw material that can be used in multiple FG but use should be restricted based on this approval.For manufacturing FG RM should be from approved vendor for it's FG.)
E.g.
FG1 & FG2 Requires RM1
RM1 can be purchased from Vendor 1
Vendor 1 is approved for RM1 and FG1 combination.
Vendor 1is not approved for RM1 and FG2 combination.
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S.Sakthivel

Dear,
You need to go gor Quata arragment define the Quota arr. usage in mrp 2 view and Lot size with Quota split and define the quata arragment in MEQI.
Yes you can maintain 2 different vendors for raw materials
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Posting the MIRO Document with reference of PO

Hello friends
while user posting the MIRO Document with reference of PO , he is getting difference in balance
Total amount is 31,237.00
Posting amount is 28,320.05
Balance amount is 2,916.95 this balance amount not getting post in MIRO
Before that i have seen GR amount is 28,320.05 but In IR amount same 28,320.05 but withholding tax tab not appering withholding tax amount
Can any body please help me on the same
Regards
sudharshana vamsi
Edited by: asuvamsi on Feb 24, 2010 1:43 PM

Hello friends
Thanks For all my problem was resloved
Solution is
An message has been occuring like withhold tax has been refreshed. it is just an information message not an error message. this message will trigger when the trans. type is non project type activity. No back end process has been disturbed due to this message. it just passing the information to the user.
we changed the trans. type to manufacturing activity and it is working fine.
I hope it ll help in future
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I am making multiple DVD's of roughly 50 hours of footage on DVD Studio pro with 4 separate menus for 4 different 'parts' or series if you will. 50 hours - 20 episodes - 4 parts of 5 episodes each. What are my options in terms of burning these parts on to

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>>what is the process>>
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>>what size DVD RW should I buy<<
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>>what bitrate should I use, and what quality I should expect for the burn<<
Exactly; the quality is dependent on the bit rate chosen, as well as the quality of the compression. Using compression markers where needed can greatly increase the quality of playback but will most likely increase the file size of the compressed video. For the best quality, keeping the bit rate as high as possible allowed under the DVD specification will yield the best quality but some DVD players may choke if the bit rate is too high. For best quality I typically aim for a bit rate around 7.6 to 8.0Mbps but that will only allow about one hour of footage.
Naturally, if you decrease the bit rate, you can fit more footage onto the disc but quality will be sacraficed.   Here's a chart approximating DVD bit rates and durations for single layer discs (does not include space for menus):
3.5Mbps - 120 minutes
5.0Mbps -   95 minutes
6.0Mbps -   82 minutes
7.6Mbps -   65 minutes
8.0Mbps -   60 minutes
-DH

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Different Line item in invoice for same po line item?

Hi,
Can I post two invoice line item for same po line item?
What is significance in business point view?
Thanks and Regards
Anil Patil

HI,
You can post two invoice for one line item in PO,
Say u raise a PO for 100 and then do a GR for 50 1st and then 50 2nd then you have two invoice for the same PO with same line item.
This can also be done with respect to the delivery number also. and then make a invoice with respect to delievry note in MIRO.
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Can anybody tell table for tax code line item (other than BSET) after MIRO.
Raj

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If a document have more than one GL accounts relevant for tax and having the same tax code. So there is only one tax line for that tax code in BSET.
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The declaration in this report is not wrong, as the total gets calculated based on the tax code and which is correct and meets the tax reporting requirement.
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Hi,
I found three same material number has been generated for single PO line item. Is there any specific reason for this.
Here is the detail.
PO
LN   qty
10    100
PO history for LN 10
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see aditya , tables having document number as a primairy key will have a single entry , where as tables having primary key other then material documnet number is having multiple entries . as far as material document is concern , it is only one document in system , now we have to find why it is appearing 3 times . i will test this in my system and let you know .
well thanx for your Cooperation . i will definatly get back to you .
regards
ravikant dewangan

One MIRO document with two different vendors for two different line items

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