Avoid MIRO without GR

Hi
In my system i can see that MIRO can be posted without GR. We would like to stop this and MIRO cannot be posted without MIGO.
Where can we set this up.
I have tried on google and various forums but no luck. I know i don't want you guys time to be wasted without my ground work.
Many thanks.
-erpMan-

Hi erpman,
May be you can ask help of ABAPer to select automatically the field "Goods Receipt" Indicator so that item involves a goods receipt and also the field "GR-Based Invoice Verification" and these to fields still grised in ME21 so that user can not modify anymore and they still obliged to post MIGO before invoice posting
Hope this help you
Regards
Tarek

Similar Messages

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  • How to avoid MIGO

    Hi.
    I'm buying services (The business process ME51N,ME21N,MIGO and MIRO), Is it posible to avoid MIGO and do MIGO & MIRO at the same time.
    Regards

    If I understand correctly, you want to post the GR once you have the invoice and ready for posting it. So practically the GR is not so relevant as it looks like you are ready to pay the invoice and just a need a GR to complete the process. If this is the case then why don't use two-way invoice matching process.
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