Attach invoice document in MIRO transcation code

Dear.
             Is it possible to attach a invoice document in MIRO or any ohter MM transaction.

You can't attach invoice document in MIRO transaction..
But you can attach the document after posting the invoice..
Post the invoice from MIRO transaction, then go to MIR4, enter the invoice document.
Here you can attach your invoice document..
Regards
Dev

Similar Messages

  • Different No Range for invoice document no(MIRO) - company code wise.

    Dear All,
    Hi.
    at present we have just one company code in the server.
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    Thanks
    h shah

    Hi,
    However, after testing in SAP internal system, I am afraid that your      
    request is not possible.        
    From the sap-Documentation ("Maintain Number Assignments for Accounting Documents")    :                              
    "Because document number assignment in Materials Management is not             
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  • Attaching Invoice document in MIRO

    Hi,
    Our customer want to attach the Invoice scanned copy during MIRO to avoid dispute of misplacing by departments.
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    Points will be awarded.
    Regards

    Hi,
    I am also having the same requirement of attaching scanned invoice to invoice.
    can you please explain it.
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    Srini

  • BAPI to hold an invoice/document in MIRO

    Hi everyone,
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    Hi,
    in fm MRM_INVOICE_PARK you have as export parameter TE_ERRPROT.
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    Edited by: Pablo Casamayor on Dec 10, 2010 10:02 AM

  • Cancellation of MIRO invoice documents

    Hi,
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    Uma

    Hi,
    Before cancelling your MIRO invoice document, you need to cancel FI document first then only you can cancel MIRO invoice document.
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    Regards,
    Murali

  • How to delete one invoice document in FI module!

    Hi all,
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    Wendong Feng

    Hi
    You can't delete the invoice document. probably you can reverse(cancel) the invoice document using MIRO or MR8M.
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  • Block cancel material document after MIRO

    Hello Guru
    Is it possible to set config which it could block cancel material document in MIGO or MBST after invoice document in MIRO ?

    There is no provision in config cancel the document after the MIRO.
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  • MIRO Invoice document number range to be assigned based on company code

    Hello all,
    We have different company codes in single client and we want each company code have diffrent set of Invoice document number. and seprate number range assignment i.e internal or external
    But SAP standard support Invoice document number assignment based on financial year..
    Please help me, how I can customize this in my system?
    Regards,
    PAVAN

    Hi Pavan,
    I assume you're talking about logistics invoice number (financial invoice number depends on company code as a standard)
    pls have a look at exit LMR1M003 (function module EXIT_SAPLMRME_003).
    I hope this helps. Kind regards,
    Alvaro

  • Storing the Variance Block Reason Code in the Parked Invoice Document

    Folks,
    When I perform parking an incoming invoice (MIR7 or MIRO), system checks for price variance and issues the message. When I save the document, block reasons are not stored at Parked document level. Only when I post the document, the reason code 'R' is stored in the document.
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    Thanks in advance. Murali

    I am still researching this issue. Let me know if there are any options or ideas.
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  • Where we do attach scanned invoices(PDF)  in MIRO.

    Hi,
    Following is the requirement,
    What we want is the ability to attach a scanned invoice (pdf) to the IR.  Without this we would have two separate filing systems u2013 attached invoices in SAP for PO items and hard copy filed for non-po invoices.
    Is there any option in MIRO  to  attach  Scanned invoice( PDF). Please give your valuable thought on the same.
    Thanks in Advance.

    Hi, I just found some hints about it:
    - Please check this threat: Archivelink to archive an image and link it to a parked MM invoice via RFC
    - If you introduce your paper invoice in an archiving system, you must assign the invoice document. For that, use the barcode.
    You can assign a document type in paper to each document type from all societies.
    In the customizing for entering barcodes, you can specify is entering barcodes is activated and if the system must check the entered barcode according to the document type and user.
    - Check the SRM workflow, if appropiate, I mean, if you use it.
    -In Invoice Verification, you can store inbound and outbound documents in external storage
    systems using SAP ArchiveLink.
    The scanned documents are stored in an external storage system and linked to the relevant R/3
    documents. You can display the stored documents from the display of the R/3 documents. Check http://help.sap.com/saphelp_ish471/helpdata/EN/78/ee034b0eb811d3b6ee0000e82de955/frameset.htm
    JFS
    Edited by: Jose Fernando Sanchez Enciso on Apr 26, 2011 3:19 PM
    Edited by: Jose Fernando Sanchez Enciso on Apr 26, 2011 3:27 PM
    Edited by: Jose Fernando Sanchez Enciso on Apr 26, 2011 3:28 PM

  • Transaction code for viewing invoice document and Claims document

    Hi Experts,
    Can u please tell me the transaction codes for viewing invoice document and claims document in ECC.
    I am in CRM and i do not know about the ECC transaction codes.
    request you 2 help.
    Thanks and Regards
    Shilpi

    hi,
    MM flow:
    purchase Requestion (ME51)
    Request for Quatation (ME41)
    Quatation from different vendors (ME47)
    price comparision (ME49)
    purchase order send to vendors (ME22)
    goods reciepts (MIGO)
    logistic invoice verification (MIRO)
    SD flow:
    Enquirey (VA11)
    Quatation (VA21)
    sales order processing (VA01)
    delivery (VL01)
    billing (VF01)
    Also follow this link.
    The specified item was not found.
    i hope this will help you out
    -Thanks & regards
    Saurabh Goel

  • How to get vendor and company code based on logistic invoice document

    how to get vendor and company code based on logistic invoice document in abap/4?

    Hello Kumar
    When you call BAPI_INCOMINGINVOICE_GETDETAIL using
    INVOICENUMBER = <number of invoice>
    FISCALYEAR = <fiscal year>
    the returned HEADERDATA contains what you are looking for:
    HEADERDATA-COMP_CODE
    HEADERDATA-DIFF_INF
    Regards
      Uwe

  • Regarding Invoice document attachment -VF03

    Hello friends..
    when I go to transaction vf03. In some invoice documents I am getting the preview of the document attached to that document.the attachemnt you can see in attachment list of 'Service for Object'. does anybody have idea about this whether it is done manually or it is done automically on the time of firing output. if there is no attachment the attachment list is not enabled.
    <> <b>VF03 --> enter documnet number --> change or display document --> System --> Service for Object -- > Attachment List</b> <>
    Could anybody help me out for this. is there any setting regarding the attachment.
    Thanks in Advance
    Dinesh goyal
    P.S. : Helpful answers will be rewarded with gud points...
    Message was edited by:
            Dinesh  Goyal

    Yes after opeining the document...
    Hello friends..
    when I go to transaction vf03. In some invoice documents I am getting the preview of the document attached to that document.the attachemnt you can see in attachment list of 'Service for Object'. does anybody have idea about this whether it is done manually or it is done automically on the time of firing output. if there is no attachment the attachment list is not enabled.
    <> VF03 --> enter documnet number --> change or display doc -->System --> Service for Object -- > Attachment List <>
    Could anybody help me out for this. is there any setting regarding the attachment.
    Thanks in Advance
    Dinesh goyal
    P.S. : Helpful answers will be rewarded with gud points...

  • How to attach documents in Delivery & in Invoice document of SD processing?

    Dear Sirs,
    Hi,
    Can you please suggest me how to attach documents in Delivery & in Invoice document of SD processing?
    I could do so in inquiry, quotation, sales order but not able to locate the path in Delivery and in Invoice.
    Pl suggest.
    regards,
    rajni,

    hi ,
    GO to SU3 own parameters then add SD_SWU_ACTIVE and X.
    Then in VA02,VL02 (edit mode) You can attach the document to respective orders.
    If the intermediate Coupling required then 2nd method for this is
    CV01N Create the document and attach document to Document no and line NO.
    Regards,
    Sam

  • Miro (invoiced document number & account documber number)

    dear mm experts,
    while doing miro, some users are getting
    invoiced document number along with account document number, pl let us why all not getting the same output after doing miro.
    pl let us know is there any user settings to be done or any integration between mm-fico.
    pl help
    thanks in advance
    srihari

    hi,
    FI-MM Integration
    Process Flow in MM
    Step 1 Generating purchase requisition( PP-MM involved)
    Step 2 Making inquiries (MM)
    Step 3 Raising purchase order (MM)
    Step 4 Release of purchase order ( MM)
    Step 5 Goods received from vendor ( MM and FI )
    Entry will be
    Raw Material Inventory a/c Dr.
    GR/IR clearing a/c Cr.
    Step 6 Invoice verification and quality assurance (FI and MM)
    Entry will be
    GR/IR clearing a/c Dr
    Vendor a/c Cr
    Step 7 Goods issued for consumption(MM, FI and PP)
    Entry will be
    Raw material consumption a/c Dr
    Raw material inventory account Cr
    Step 8 Production receipt( FI, MM & PP)
    Entry will be
    Finished goods inventory a/c Dr
    Change in stock Cr
    Step 9 Finished goods delivered to customer(MM, SD & FI)
    Entry will be
    Change in stock Dr
    Finished goods inventory a/c Cr
    Step 10 Raising invoice on customers( SD & FI)
    Customers a/c Dr
    Sales a/c Cr
    Step 11 Receipt of payment from customers( Same as SD-FI integration)
    CUSTOMIZATION STEPS
    Main screen of FI-MM integration is OBYC
    Here we have to link the MM movement types to FI G/L accounts
    Assign Following G/L accounts to movement type according to valuation class.
    BSX- Raw material Inventory account
    GBB- Raw material consumption account
    WRX- GR/IR clearing account
    thanks & Regards
    Swathi

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