Block the flied "Qty in UmE" in MIGO

Hello all,
I need to post the Good Receipt completely to all the PO from one vendor, at this momment the transaction MIGO allows to specify the quantity to be moved in stock.
Is possible to block in the trasaction MIGO the column " Qty in UnE" ?
Thank you and regards!
Jaime S.

Thank you for your reply Jürgen,
When I type the number of the Delivery and then press enter, in Migo automatically appears the quantity that was ordered.
But, according with the bussiness rules, we have to enter exactly the quantity of the PO, not less or more.
Regards,

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Check your BOM for finished and semifinished product. What is the BASE qty and what are compeonent qty mantained..
In Std SAP,
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HI all,
how to block the invoice,if the GR stock is in QA tock?
But i have maintianed quality control key wiht the parameter like ivoice block and maintained in the respective material master data, even though invoice is not blocking?
plese tell me is there any seetings required.
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Hi,
It is not the total invoice which is equal to zero but only one post.
As I explained it at first the problem is the following one:
In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
he order is complete and the price of the post is not equal to zero.
+During the invoicing the system makes a new search for the prices in the tables of conditions.
If the condition does not exist in the date of invoice the post takes the zero value.
I look for a solution to block the creation of the invoice if a post only is equal to zero after the updating of the prices.
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Hi friends,
Can any body tell me how to restrict the quantity & rate of MIRO with MIGO and PO.
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You are misunderstanding the use of MIRO.
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If you do want to ensure that ONLY the GR qty and the PO price are used and cannot be changed then why not consider using ERS (Eveluated Receipt Settlement. this is basically self billing.
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Hi
We want to block the Invoice when Invoice qty is greater than PO qty.Is there any way to block the invoice ?

prashant shinde wrote:
Hi
>
> We want to block the Invoice when Invoice qty is greater than PO qty.Is there any way to block the invoice ?
Hi,
You can deal with this situation in 2 ways. Manually block the invoice while posting, TAB: Payment.
Else,
Use Quantity Variance Key: DQ,DW. You can enter tolerances for Lower and Upper Limit. You can enter absolute and percentage base variance. If one of the limit is exceeded the invoice is blocked for payment.
If you want certain variance is always blocked, set value or percentage for the upper limit to ZERO and select Check Limit.
IMG->Material Management->logistics Invoice Verification->Invoice Block->Set Tolerance Limits (Transaction Code: OMR6).
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Reetesh
Edited by: Reetesh on Nov 22, 2011 7:43 AM

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Hi All,
I have a query on Invoice workflows . I'm trying to design an invoice workflow for Qty Block ( as there is no standard one ... although there is one for Priceblock). The event QuantBlock exists in the business object BUS2081 .but no method like ListBlockedPriceItemdata or BlockedPriceCheck which exist for Price variances .
....the requirement being to send a list of Invoice Lines Blocked due to qty to the requisitioner , so that he can take some action . After that to recheck whether the invoice has any other qty variances ( this will be in a loop ).As the requisitioner can be different for every line item there can be multiple requisitioners for the invoice .
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Well, this is sort of obvious....
Create your own subtype and create your own methods using the SAP standard code as models for the implementation. Perhaps SAP implemented this for price blocks just to give customers an example of what is possible?
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Please follow below link:
IR should not post if GR reversal (MBST) exists
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Hi ! Jeyakanthan,
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I need to Block the Vendor Payment .But I need to do MIGO,and MIRO Transaction.Without payment block .I want that while doing miro it automatically block for payment without any manual intervention.
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Assign points.
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Delivery was completed on 31/1/08 for a PO and the user still can delete the item on 25/07/08 (user mistake). Thus, we need to set a rule to disallow the user to delete the item/ making changes to pricing/ qty after the delivery complete. (This is better to grey out all of the fields which cannot allow the user to make any changes).
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Gajendranath

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Dear Experts
How to block the GRN, to avoid the excess inventory for the particular material.

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I assume that you are referring to stopping GRN of goods with resepect to the PO qty
In that case If you want to stop the GR of more goods than the quantity ordered, you can use delivery
tolerance settings in either material master data or purchase info record data.
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I have 2 schedule lines scheduled for earlier dates.
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This is very urgent.. please advise...
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Manju

Hi,
Since the SL dates are in the past, if i do a GR at the present date then it must allow me to receive the entire qty (i.e. 300 in this case).
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I need to receive the entire qty that is due.
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Block the flied "Qty in UmE" in MIGO

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