Deletion of held MIRO document
Hi,
I got a case where we need to delete a MIRO held document. I have tried below steps but system give error message "Invoice document 6100012285 cannot be processed further"
Steps :
Display the document with MIR4, select Edit -> Display / Change, system will open the document in change mode
Select the Invoice Document menu -> delete, system will delete the held document
is there any other way to delete held document?
Test
Hi,
Refer to the SAP note 788231. Implement the & you cannot run this in update you can only execute this in simulation mode.
Regards
Ravi Shankar.
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below screenshot for reference.
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Hi experts,
Is there any proper way to selecting data.
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THE CODE IS.
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Can it possible to make MIRO for a PO which is having two conditions(Basic price+Freight) with two different vendors.
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My user while posting the MIRO document TDS (service tax ) amount not appering in the MIRO screen
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Edited by: asuvamsi on Mar 2, 2010 4:53 PMHello friends
Thanks For all my problem was resloved
Solution is
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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
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Edited by: asuvamsi on Feb 24, 2010 1:43 PMHello friends
Thanks For all my problem was resloved
Solution is
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in the standard each user who is able to edit the document info record (enter CV02N) is able to delete the attached originals.
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Hi,
I have activated payment release function and successfully able to get workflow item for payment release for FI invoices posted through F-43 and FB60, but not on RE documents which are posted through MIRO,
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AmanullahHi Amanullah, How are you?
Did you get an answer about this situation ? I am trying to do the same thing by FI or by MM and I'm worrying if we can to do by Standard SAP. In FI I'm trying to do via spro:
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Did you remember how can you get the solution?
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Purchase Order / GR Document / MIRO Document in CJI3
Hi All,
Would like to ask why above document(Purchase Order / GR Document / MIRO Document in CJI3) not able show in the Report CJI3.
Check Point : My Purchase Order and GR Document is contain WBS Element that to Project ID.
Thank in advance for the helping hand.Hi,
As per your scenarios, I think that you are maintaining Non Valuated Project Stock or No Project Stock.? Isn't it.?
First of all you should understand under what situation which report will work. For this you should know the what exactly is commitment cost and what is actual cost.
Commitment Cost: It is the cost of open PR/PO which has not been processed further or short closed. Means, PR cost will be commitment cost unless and until it has been processed further for PO. Similarly, the same goes with PO till it gets converted to GR. Anyhow, CJI5 provides you the option to opt for open items only or without open items only by a check box.
Now, considering your scenario 1. There are few questions that I want to ask.?
1. Which Account Assignment Category you are using while creating PO. ? I firmly believe that you should P,Q or N. Now, when you are using CJI5 to see the PO cost, just tick on Open Items check box only. You can also see the commitment cost in S_ALR_87013542.
Now, considering your scenario 2. There are few questions that I want to ask.?
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Go for reports like MB5S, ME2M, ME2L, ME2N. Also consult your FI and MM consultant.
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Hi Gurus,
We have 3 below scenarios on Tolerance limit in MIRO document and need a guidance to setup in SAP.
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2. If the amt is greater than Tolerance limit --- We should be able to add a line item in PO and enter a GL account manual or add an item in IR.
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SPhi,
u go to IMGpath - MM - inventory management and physical inventory - Goods receipts - Set Tolerance Limits, specify u copy to ur company code 0001 -B1, 0001 - B2, 0001 - VP,
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copy u specific c.code 0001 - BD, 0001 - VP enter and save
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regards
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