Difference between MB1A and MIGO
Hi,
I am posting the Goods Issue to the Production Order. I am able to post without any error in MIGO, but in MB1A it is giving the error "Account has to be assigned to a CO object."
What could be the reason?
Ramakanth
HI
Are you issuing to production order in MIGO?
Regards,
Anand.
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Difference Between VL31N and MIGO
Hi All,
Whats the differnce between VL31N and MIGO as both of them does the same work as Receiving Goods.
Regards,
RamaswamyHi
STEP-1
ME21N -Create Purchase Order
ME22N-Change Purchase Order
STEP-2
ME29N-Release Purchase Order
STEP-3
VL31N-Create Inbound Delivery
STEP-4
VT01N -Create Shipment for transportation -with reference to Inbound delivery number (Inbound Shipment)
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MIGO- Goods Receipt -Inbound delivery -Mov Type - 101.
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Hi gurus,
can any one tell me the difference between migo and Mb01. both are goods receipts what is the difference which movement type we use in both.
Thanks in advanceHi
MB01 ---> T.Code which is used to make GR with ref. to PO...
MIGO...is an Enjoy version of T.Code...In which after SAP R/3 4.7 version, you can perform total 11 Transaction .... 1) Goode Receipt
2) Goods issue
3) Release of GR Blocked Stock
4) Return delivery
5) Cancellation
6)Removal from Storage
7) Place in Storage
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9)Subsequent Adjustment
10) Subsequent Delivery
11)Display
Reward if useful
Regards
S.Baskaran -
Hi,
Can any body explain me the relation between MB1A and MIGO.
Regards,
Edited by: saritha N on Feb 18, 2008 2:27 PMhi
good
The dataflow as functional process below are the points:
1) Purchasing Requsition -> sent by inventory dept to purcharsing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.
3) Quotation -> Quotation is sent by vendors to the company
4) Purchase order-> Based on all paramers of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.
5) Goods receipt -> vendors sends the goods to the company with goods receipt
6) Invoice verification -> this done based on goods receipt. this means that the ordered goods have reached or not.
7) Payment -> payment is done based on invoice verification. this is (FI/CO) *Santosh Kumaar.M
Full MM Transaction Codes Flow:
RFQ to Vendor ME41
Raising Quotation ME47
Comparison of Price ME49
Creation of PO - ME21N
Goods Receipt MIGO
Invoice (Bill PAssing) MIRO
Goods Issue MB1A
Physical Inventory MI01
MI04 (Enter Count)
MI07 (Post)
The FI - MM integration:
First you define the g/l master records.
1) Inventry raw material a/c
2) GR/IR clearing a/c
3) Raw material consumption a/c
Above like this you define all required g/l accounts then you will go to T.CODE OBYC
Double click BSX (this is transaction key)
GBB WRX PRD
These are transaction keys important.
Then you go to T CODE - OMSY (this is also important) then Material creation T Code MM01 then
1) Purchase order T.code ME21N
2) Goods received MIGO
3) Invoice verification MIRO
<REMOVED BY MODERATOR>
thanks
mrutyun^
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 12:42 PM -
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There is a tax code difference Between PO and MIRO.tax code is VO in PO but it must be T8 becuase invoice is T8.can you please solve this issue ?
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RajHi
Put the Tax code same in PO and MIRO, because In F-47 you have to give the PO no in it. Then create MIGO, Then F-48 and then create MIRO, and Then F-54 Then F-58.
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Both are belongs to vendor return
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