CUSTOMIZED SOLUTION FOR MIRO MIGO ACTIVITY - INDIAN SCENARIO

Hello
Looking for customized solution to save time on the MIRO and MIGO activity. (Indian scenario)
MIRO for customs duty
MIGO for loading excise to inventory
Best Regards
Pankaj
Edited by: PANKAJ PATWARDHAN on Mar 7, 2009 3:53 AM

Hi,
In a normal import process, before the goods receipt, you are making invoice verification for Customs using MIRO and using Planned delivery costs as an option.
As the goods receipts doesn't exist, system is not proposing Customs conditions
As the goods receipts quantity is unknown and there always a possibility of partial invoice verification for the customs, system will not directly populate the values in MIRO.
Doing enhancements to populate this values may not be needed. Pls convince the user on the import process.
Any other option available for that, really dont know
Thanks

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Need BADI/exit OR ORHER SOLUTIONS FOR miro BEFORE POSTING A ACCOUNTING DOCU

Dear Expert,
How can i find a
FI document number
Material Line Items
Before MIRO posting.
so that along with miro posting another FI document can be posted by taking reference of the above.

Hi,
You can try using BADI INVOICE_UPDATE.
Regards,
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Hi
Is there a way of tracking all changes with CDPOS for the moving avenge price when using MIRO, MIGO & VL31N etc.
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u201CIf you now check MBEW on the u201CMoving Avenge Price fieldu201D, the data reads from VERPR which is the field we need to reflect the changes. If we can change this then the report will worku201D
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Hello Jürgen,
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Import material - Vendor returned(Indian scenario)

Dear all,
I have searched forum for returning imported material with no solution discussed in any of threads.
It would be nice if any one writes a blog for above subject in indian scenario it will be useful for everyone.
What will be standard procedure followed in sap for returning imported material to vendor ?
For my case,please note,
A. Material to be returned partially
B.Excise credit(CVD & its cess's,AED) is already taken
C.Vendor is already paid.
I'm ready to provide further inputs if required.
Your help is really appreciated
Thanks in advance,
Jeyakanthan

hi
i never tried returns of the imported goods and also don't know the legal issues for the following process
1)ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
3. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
4. J1IV - Post and Print Outgoing Excise Invoice.
5. MIRO - Credit memo w.r.t. Returns PO.
i think this process may be acceptable,
regards
kunal

MIRO MIGO ENHANCEMENT FOR INDIAN SCENARIO - IMPORTS PURCHASE ORDERS

ENHANCEMENT IN THE MIRO ACTIVITY. IN INDIA YOU HAVE TO POST 7 CUSTOMS CONDITIONS FOR EACH ITEM. MIRO ACTIVITY IS COMPLETELY MANUAL. ALL THE 7 VALUES, QUANTITIES FOR 7 CONDITIONS ARE TO BE ENTERED. CAN THIS BE IMPROVED TO HANDLE IN A BETTER WAY.
MIGO ACTIVITY FOR MANUFACTURING SCENARIO THE EXCISE VALUES ARE SET OFF WHICH ARE RETRIEVED BUT FOR TRADING SCENARIO WHERE THE EXCISE CONDITIONS ARE CUSTOMISED [ZCV1, ZEC1, ZEC2, ZAD1] TO LOAD ON INVENTORY THE EXCISE VALUES ARE TO BE ENTERED. CAN THIS ACTIVITY BE ENHANCED SO THAT THESE VALUES COME DIRECTLY FROM THE MIRO FOR DUTY POSTINGS WHERE ALL THE VALUES ARE ENTERED
BEST REGARDS
PANKAJ

Hi,
In a normal import process, before the goods receipt, you are making invoice verification for Customs using MIRO and using Planned delivery costs as an option.
As the goods receipts doesn't exist, system is not proposing Customs conditions
As the goods receipts quantity is unknown and there always a possibility of partial invoice verification for the customs, system will not directly populate the values in MIRO.
Doing enhancements to populate this values may not be needed. Pls convince the user on the import process.
Any other option available for that, really dont know
Thanks

Why req MIGO and MIRO in third party scenario

Hello All,
In third party scenario why we req to do MIGO in ref to PO.
In 3rd party we create sales order with item cat TAS.
We got the PR
with ref to PR we create PO.
then we do MIGO and MIRO
also If vendor is delivering the goods why we do the Delivery and PGI and then Invoice
Why not Invoice with ref to sales order.
regards,
abhijit

Hi
In Third Party sales, the Item category is TAS ,if the Vendor directly supplies to the end customer.
In Item category TAS, "Billing Relevance" is "F", i,e. Order related billing as per invoice quantity.
If the Item category of the Third Party item is TAS, then Schedule line category is CS in standard. If you will go to CS, you will find , the "Delivery relevance" field is blank and there is no "Goods movement" also. That means no Delivery takes place against the Sales order, so no goods issue.
This clearly indicates, we do not create any Delivery and no goods receipt takes place in third party sales process, when the vendor directly sends the goods to the customer.
Once the goods are send to the end customer, Vendor creates an invoice and sends to the ordering company. Now, ordering company goes for Invoice verification ,what the vendor has sent to him. We only go for MIRO here and not MIGO.
After that, the ordering company, creates the Customer invoice with reference to the Sales order(placed by its customer) and sends it to its customer.
Complete process:
Once the order is received from the custome(say ABC)r, the company (say XYZ) creates a Sales order ---> Purchase requisition is automatically triggered from the sales order -
> from this Purch requisition a PO is created for the vendor -
> aginst the PO, Vendor delivers the goods to the customer ABC and charge the ordering company,sends invoice for the same to the ordering company XYZ -
> Ordering company XYZ does Vendor's invoice verification and creates a Customer invoice with reference to customer's(ABC) order and sends to the customer ABC.
Some times Vendor sends the goods to the ordering company and then ordering company delivers the goods to its customer.
Vendor does not deliver directly to the end customer in this case.
In this case Item category is TAB and Schedule line category is CB.
Here, Billing relevance is "A" - (Delivery related billing) in the Item category TAB, that means here Delivery takes place and Billing is created with reference to the Delivery created to the customer.
In Schedule line category CB, you will find, 'Delivery relevance" field is activated and there is a movement type "601".
So, Delivery and goods issue both takes place here.
Here we go for both MIGO and MIRO.

ADC for Domestic Purchase not flowing in MIRO for particular MIGO Document

Hello Experts,
    We've a scenario in which we pay ADC to domestic vendor. The procedure we follow is as below:
          1. Condition record for JAOP with 0% rate maintained in FV12.
          2. PO created with JMOP 10%, 2% ECS, 1% SECS & 4% VAT.
          3. During MIGO (also excise invoice capture), AED value is maintained
          4. After J1IEX, at the time of MIRO this ADC along with other duties flows in simulation
    Now in my case, there are number of GR documents for which MIRO is performed, but for particular GR, ADC is not flowing in MIRO and also excise duty is incorrect, it's not flowing from GR.
   So what is the probable solution for this, I've already checked MIGO & excise invoice documents & found to be ok.
Thanks in advance
        Amit

Hi,
Have you maintained material price including AED price??
If yes then check whether you have maintained JAX1-100% or not?
I think this should be treated as a dealer purchase as you are maintaining 0% amount for JAOP.
Regards,
Piyush

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Custom FM for dunning activity

Dear All,
I want to post a document in customer account after dunning activity. I am trying to do this through ABAP. What i did was that i made a copy of the standard dunning activity FM Z_ISU_DUNNING_EMPTY_ACTIVI_0350. In this FM i added my code which would post a simple document in a customer account.
When i test this function module using se37 the FM works perfectly well and posts a document. However when i put this FM for my dunning activity(Using SPRO>> Configure Dunning activities) and run the dunning proposal and activity, the document does not get posted. I dont know why. Can anyone please help. Would really appreciate
Here is how the code looks like after i added my code for posting a simple document
FUNCTION ZISU_DUNNING_EMPTY_ACTIVI_0350.
""Local Interface:
*" IMPORTING
*"     VALUE(I_TFK047L) LIKE TFK047L STRUCTURE TFK047L
*" TABLES
*"      T_FKKMAZE STRUCTURE FKKMAZE
*"      T_FKKMAKT STRUCTURE FKKMAKT
*"      T_FKKOP STRUCTURE FKKOP
*"      T_FKKOPK STRUCTURE FKKOPK
*"      T_FIMSG STRUCTURE FIMSG
*" CHANGING
*"     VALUE(C_FKKMAKO) LIKE FKKMAKO STRUCTURE FKKMAKO
*"     VALUE(C_FKKKO) LIKE FKKKO STRUCTURE FKKKO
only write success message into job log
DATA:
    documentheader like bapidfkkko,
partnerpositions type standard table of bapidfkkop with header line,
genledgerpositions type standard table of bapidfkkopk with header line,
documentnumber like bapidfkkko-doc_no,
return type standard table of bapiret2 with header line.
documentheader-fikey                = '100915-001'.
documentheader-appl_area            = 'R'.
documentheader-doc_type             = 'AB'.
documentheader-doc_source_key       = '01'.
documentheader-currency             = 'UNI'.
documentheader-doc_date             = sy-datum.
documentheader-post_date            = sy-datum.
partnerpositions-item                = '0001'.
partnerpositions-comp_code           = 'UNI'.
partnerpositions-buspartner          = '0000014044'.
partnerpositions-cont_acct           = '10000416133X'.
partnerpositions-main_trans          = '6000'.
partnerpositions-sub_trans           = 'AD01'.
partnerpositions-g_l_acct            = '0000140000'.
partnerpositions-doc_date            = sy-datum.
partnerpositions-post_date           = sy-datum.
partnerpositions-net_date            = sy-datum.
partnerpositions-currency            = 'UNI'.
partnerpositions-amount              = '99'.
APPEND partnerpositions.
genledgerpositions-item = '0001'.
genledgerpositions-comp_code = 'UNI'.
genledgerpositions-g_l_acct = '0000299000'.
genledgerpositions-amount = '-99'.
genledgerpositions-profit_ctr = 'IBC'.
   APPEND genledgerpositions.
    CALL FUNCTION 'BAPI_CTRACDOCUMENT_CREATE'
    EXPORTING
      testrun            = ''
      documentheader     = documentheader
    IMPORTING
      documentnumber     = documentnumber
      return             = return
    TABLES
      partnerpositions   = partnerpositions
      genledgerpositions = genledgerpositions.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = 'X'.
    CALL FUNCTION 'FKK_DUNNING_MESSAGE_APPEND'
         EXPORTING
              MSGID   = 'EK'
              MSGNO   = '345'
              MSGPR   = '2'
         TABLES
              T_FIMSG = T_FIMSG.
    IF 1 = 0. MESSAGE S345(EK). ENDIF.
ENDFUNCTION.

The log displays the same message as the one it showed when i had not changed the code.
I also tried to do the same thing with the dunning activity that deactivates the installment plan. i made a copy of the function module ISU_DUNNING_DEACT_INSTPL_0350. In that new func module i copied my code that posts a simple document. then i assigned the new ZISU_DUNNING_DEACT_INSTPL_0350 activity to the dunning procedure in SPRO. I created an installment plan for a business partner and ran the dunning activity. The installment got de activated but no document was posted!
for your help i am providing the code of the ZISU_DUNNING_DEACT_INSTPL_0350
FUNCTION ZISU_DUNNING_DEACT_INSTPL_0350.
""Local Interface:
*" IMPORTING
*"     VALUE(I_TFK047L) LIKE TFK047L STRUCTURE TFK047L
*" EXPORTING
*"     VALUE(TEMP) TYPE OPTXT
*" TABLES
*"      T_FKKMAZE STRUCTURE FKKMAZE
*"      T_FKKMAKT STRUCTURE FKKMAKT
*"      T_FKKOP STRUCTURE FKKOP
*"      T_FKKOPK STRUCTURE FKKOPK
*"      T_FIMSG STRUCTURE FIMSG
*" CHANGING
*"     VALUE(C_FKKMAKO) LIKE FKKMAKO STRUCTURE FKKMAKO
*"     VALUE(C_FKKKO) LIKE FKKKO STRUCTURE FKKKO
DATA: BEGIN OF T_OPBEL OCCURS 1,
          OPBEL LIKE FKKOP-OPBEL,
        END OF T_OPBEL.
DATA: H_ATEXT(100).
DATA: OPBEL_C(12).
DATA: H_UPDATE.
DATA: H_FKKMAHNV LIKE FKKMAHNV.
DATA: H_TFK033D LIKE TFK033D.
DATA: H_DEAGD LIKE RFKN1-DEAGD,
documentheader like bapidfkkko,
partnerpositions type standard table of bapidfkkop with header line,
genledgerpositions type standard table of bapidfkkopk with header line,
documentnumber like bapidfkkko-doc_no,
return type standard table of bapiret2 with header line.
documentheader-fikey                = '100915-001'.
documentheader-appl_area            = 'R'.
documentheader-doc_type             = 'AB'.
documentheader-doc_source_key       = '01'.
documentheader-currency             = 'UNI'.
documentheader-doc_date             = sy-datum.
documentheader-post_date            = sy-datum.
partnerpositions-item                = '0001'.
partnerpositions-comp_code           = 'UNI'.
partnerpositions-buspartner          = '0000014030'.
partnerpositions-cont_acct           = '10000416119X'.
partnerpositions-main_trans          = '6000'.
partnerpositions-sub_trans           = 'AD01'.
partnerpositions-g_l_acct            = '0000140000'.
partnerpositions-doc_date            = sy-datum.
partnerpositions-post_date           = sy-datum.
partnerpositions-net_date            = sy-datum.
partnerpositions-currency            = 'UNI'.
partnerpositions-amount              = '66'.
APPEND partnerpositions.
genledgerpositions-item = '0001'.
genledgerpositions-comp_code = 'UNI'.
genledgerpositions-g_l_acct = '0000299000'.
genledgerpositions-amount = '-66'.
genledgerpositions-profit_ctr = 'IBC'.
APPEND genledgerpositions.
CALL FUNCTION 'BAPI_CTRACDOCUMENT_CREATE'
EXPORTING
testrun            = ''
documentheader     = documentheader
IMPORTING
documentnumber     = documentnumber
return             = return
TABLES
partnerpositions   = partnerpositions
genledgerpositions = genledgerpositions.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
temp = return-message.
temp = documentnumber.
CALL FUNCTION 'ISU_DUNNING_DEACT_INSTPL_LOAN'
       EXPORTING
            I_LOAN    = space
       TABLES
            T_FKKMAZE = T_FKKMAZE
            T_FKKMAKT = T_FKKMAKT
            T_FIMSG   = T_FIMSG
       CHANGING
            C_FKKMAKO = C_FKKMAKO.
exit.
get update flag from global memory
Parameter, ob Testdruck vorgesehen ist, aus dem globalen Memory holen
CALL FUNCTION 'FKK_DUNNING_PARAMETER_GET'
       IMPORTING
            E_UPDATE   = H_UPDATE
            E_FKKMAHNV = H_FKKMAHNV.
new: reason for deactivation of installment plan in
business area 1102
CALL FUNCTION 'FKK_ACCOUNT_DETERMINE_1102'
       EXPORTING
            I_APPLK   = H_FKKMAHNV-APPLK
       IMPORTING
            E_TFK033D = H_TFK033D
       EXCEPTIONS
            OTHERS    = 3.
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
H_DEAGD = H_TFK033D-FUN01.
inside the dunned items, look if there installments in the highest
dunning level
innerhalb der gemahnten Forderungen nach Raten suchen, die die
höchste Mahnstufe erreicht haben
LOOP AT T_FKKMAZE
    WHERE STAKZ = 'R'
    and xinfo   = ' '.
     AND MAHNS = C_FKKMAKO-MAHNS.                  "Note 182489
    READ TABLE T_OPBEL WITH KEY OPBEL = T_FKKMAZE-OPBEL.
if the document number is new, go on
Nur weitermachen, wenn die Nummer noch nicht geprüft wurde
    CHECK SY-SUBRC NE 0.
    T_OPBEL-OPBEL = T_FKKMAZE-OPBEL.
    APPEND T_OPBEL.
    WRITE T_OPBEL-OPBEL TO OPBEL_C NO-ZERO.
deactivate installment plan only in update mode
Ratenplan nur im UPDATE-Modus deaktivieren
    IF H_UPDATE = 'X'.
      CALL FUNCTION 'FKK_S_INSTPLAN_DEACTIVATE'
           EXPORTING
                I_OPBEL = T_OPBEL-OPBEL
                I_DEAGD = H_DEAGD
                I_DEADT = sy-datum
           EXCEPTIONS
                OTHERS = 1.
    else.
      clear sy-subrc.
    ENDIF.
    IF SY-SUBRC = 0.
success message in job log
Nachricht, daß Ratenplan deaktiviert wurde, ins Protokoll :News that installment plan has been disabled, the log
      CALL FUNCTION 'FKK_DUNNING_MESSAGE_APPEND'
           EXPORTING
                MSGID   = 'EK'
                MSGNO   = '304'
                MSGV1   = OPBEL_C
                MSGPR   = '2'
           TABLES
                T_FIMSG = t_fimsg.
      IF 1 = 0. MESSAGE S304(EK) with OPBEL_C. ENDIF.
Create an entry in dunning history for deactivating an installmt plan
Für das Deaktivieren des Ratenplans wird noch eine Mahnaktivität
definiert.
      CLEAR T_FKKMAKT.
      MOVE-CORRESPONDING C_FKKMAKO TO T_FKKMAKT.
      H_ATEXT = 'Ratenplan & wurde deaktiviert'(001).
      REPLACE '&' WITH OPBEL_C INTO H_ATEXT.
      CONDENSE H_ATEXT.
      T_FKKMAKT-ATEXT = H_ATEXT.
    concatenate 'Ratenplan'(001)
                t_opbel-opbel
                'wurde deaktiviert'(002)
      into t_fkkmakt-atext separated by space.
      APPEND T_FKKMAKT.
    ELSE.
Write error in job log
Fehlermeldung aus dem Funktionsbaustein wird in Tabelle geschrieben,
sie kommt dann nach der Abbruch-Meldung ins Protokoll.
      CALL FUNCTION 'FKK_DUNNING_SYST_MESSAGE_APP'
           TABLES
                T_FIMSG = T_FIMSG.
error message in case of error
Dann wird die Abbruchmeldung direkt ausgegeben
      MESSAGE E305(EK) WITH OPBEL_C.
    ENDIF.
ENDLOOP.
ENDFUNCTION.

To Find no og MIGOS pending for MIRO

Hi All,
I am developing a report to find the MIGO'S pending for MIRO's.
Which table should i refer to find MIGO'S pending for MIRO's.including MSEG and MKPF.
will it be done thru EKBE fro this
can any one help........?
TIA
Basu

Hi,
Make the necessary changes according to your Data & Requirement.
SELECT a~ebeln a~ebelp a~vgabe a~gjahr a~belnr a~buzei a~bewtp a~budat a~matnr a~werks a~xblnr a~menge a~dmbtr
b~lifnr c~maktx d~name1 INTO TABLE it_final
FROM ekbe AS a INNER JOIN ekko AS b ON b~ebeln = a~ebeln
                 INNER JOIN ekpo AS e ON e~ebeln = a~ebeln AND e~ebelp = a~ebelp
                 INNER JOIN lfa1 AS d ON d~lifnr = b~lifnr
            LEFT OUTER JOIN makt AS c ON c~matnr = a~matnr AND c~spras = 'E'
WHERE a~ebeln IN so_ebeln
    AND a~werks IN so_werks
    AND a~matnr IN so_matnr
    AND b~lifnr IN so_lifnr
    AND b~bsart NOT IN ('A', 'B','C' ) " Here add Doc Type - if you have Stock transfer(from Plant to Plant) PO in your Data
    AND a~budat IN so_budat
    AND a~vgabe EQ '1'
    AND a~bewtp EQ 'E'
    AND a~bwart EQ '101'    " Check your MIGO IN mov. types
    AND e~loekz EQ ''
" This is for MIGO Reverse - Again check your MIGO out Mov. types
    AND NOT EXISTS ( SELECT ebeln FROM ekbe WHERE ebeln = a~ebeln AND ebelp = a~ebelp AND vgabe = '1' AND bewtp = 'E'
    AND bwart IN ('102','122') AND lfgja = a~gjahr AND lfbnr = a~belnr AND lfpos = a~buzei )
" check for Pending MIRO
    AND NOT EXISTS ( SELECT ekbe~ebeln FROM ekbe INNER JOIN rbkp ON rbkp~belnr = ekbe~belnr AND rbkp~gjahr = ekbe~gjahr
    WHERE ekbe~ebeln = a~ebeln AND ekbe~ebelp = a~ebelp AND ekbe~vgabe = '2' AND ekbe~bewtp = 'Q' AND ekbe~lfgja = a~gjahr
    AND ekbe~budat IN rg_budat AND ekbe~lfpos = a~buzei AND rbkp~tcode = 'MIRO' AND rbkp~stblg = '' )
ORDER BY a~ebeln a~ebelp a~budat.
"Remove Cancelled MIRO from o/p
SELECT DISTINCT a~ebeln a~ebelp a~gjahr a~belnr INTO TABLE it_ekbe
FROM ekbe AS a INNER JOIN rbkp AS b ON b~belnr = a~belnr AND b~gjahr = a~gjahr
FOR ALL ENTRIES IN it_final
WHERE a~ebeln = it_final-ebeln AND a~ebelp = it_final-ebelp AND a~vgabe EQ '2' AND a~bewtp EQ 'Q' AND a~lfbnr = '' AND a~budat IN rg_budat
    AND b~tcode = 'MIRO' AND b~stblg = ''.

CUSTOM DUTY POSTINGS - INDIAN SCENARIO

Is there any customized Patch developed by SAP for postings customs duty for every line item in a purchase order.

Please check this answered link:
Indian Localisation
How to set Custom Duty ?
Edited by: Afshad Irani on May 16, 2010 12:05 PM

PO's Which are MIGO done and Pending for MIRO

Hi friends,
Can anyone help out , hw to check the documents which are already done MIGO but pending for MIRO...
I tried in ME2N and ME2M...but am little confusing in the field selections their....
Pls let me know the parameters selection for above Requirement
Regards
Girish
Edited by: girishkumar.r on Jul 20, 2010 5:29 AM

Hi,
T-Code MB5S - GR.IR balance report. will helpful to find the MIRO pending for PO.
SAM

Transport Solution for a Customer

Hello all, I would like to know which is the best solution for a customer that needs an: "end-to-end transport with a fixed amount of BW over my mpls network"
I have two POPs, and in each POP I have a customer CE. Basically this customer wants me to give him a link with a fixed bandwidth between this two sites over my mpls network, he doesnt care if I offer him a L2 or L3 connectivity model.
I was thinking about doing it with TE tunnel, but I would like to consult with you if this is the best solution. Thank you.
Regards,
Ernest

Hello,
TE tunnel is something used to use underutilized links for the sake of provider or fast rerouting of traffic for the sake of customer/provider.
Now regarding providing solution to customer, If customer wants only two links you have many options...like offering L2 vpn or L3 vpn.
What to offer depends upon below factors
> If customer is about to give more orders in future it is better to go for L3 vpn or VPLS (L2 solution with moder scalability)
> But if customer want more secure link with no future expansion L2 is best choice.
You can take more inputs from customer like what will be status of links in future, what security option he is ok with
If you run L3 VPN probably he will have to share his routing information.
hope this helps
Regards
Mahesh

CUSTOMIZED SOLUTION FOR MIRO MIGO ACTIVITY - INDIAN SCENARIO

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