Edit vendor in MIRO

Hi,
i kindly request you all for expert opinion on this. At the time of MIRO for the same PO v have two vendors. one vendor for material and one for freight. is it possible to enter first vendor for material and second vendor for freight in one same MIRO.
in short so here is it possible to enter two vendors in one MIRO document?? here users are creating two MIRO documents one vendor ( material payment ) and second MIRO document for second Vendor ( freight payment ).
please confirm..
Thanks a lot
H Shah

hi
not possible to have two vendors in same miro
but u have to make two invoices for two vendor
create a po for the main vendor
then give a freight amount
select the freight condition in condition tab in item level
then press the details button below it (magnifier button )
here u can change the vendor for freight
just change it to ur freight vendor
then inmiro u can select the goods item view for mainitem
and planned del cost view for the freight
u will get two invoices for this
hp[e it clears
regards
kunal
award if helpful
Edited by: kunal ingale on Sep 17, 2008 11:16 AM

Similar Messages

Planned delivery cost(in PO), but like to pay other vendor(in MIRO). How?

To someone who knows planned delivery cost very well:
I have 3 points.
1. Planned delivery cost(in PO), but like to pay other vendor(in MIRO). How?
2. Condition type for Planned delivery cost, like FRA1, FRB1,ect, have Acc. key& Accrual key like FRE, FR1 in PO pricing procedure(calculation schema), it controls dlv cost value into Mat. stock value, but we like to post those value into a expense account, it is possible by cond. type FRA1 or FRB1, how?
3. I did testing, I have impression, for cond.type of planned dlv cost, FRA1 or FRB1, SAP always credits the dlv cost value into Accrual/provision clearing account(after GR) and debit to clear the account after MIRO. Is it correct? If yes, why in condition type configuration, it has an indicator Accrual , this indicator seems to have no difference whether it selected or non-selected.
Thanks,
[email protected]

1)while doing the miro,in the details tab give Inv. Party as ur other vendor code.
also at the right hand side where u can select the layout,just above it choose planned delivery cost and proceed with ur miro.
regards,
indranil

Validating PO vendor with MIRO vendor

Hi experts
our client have some requirement
when we are doing MIRO with reference to PO ... as PO vendor will take automatically for MIRO and also the system should not allow any vendor in MIRO other than PO vendor......
But the system is allowing like ( it is accepting any vendor in MIRO). what needs to be done to achive like.
whose job is this ( which consultant will do ).....??
Thanks in advance
Alex

Dear Satya,
Can you share how you have solved the above requirement, as i too have same requirement in my organization.
Regards ,
Nagabhushan

PeopleSoft Financials: Enable user to add/edit vendors information

I want to create a user would Add and Edit Vendors information from his account/UserID.
For that I have created a new User, but not sure what roles/permissions should be assigned to him to enable him to Add information for Vendors.
Right now if I try to add new vendor from his ID I get Not-Authorized error.
Please let me know.

Whenever you run into this issue, look up the content reference for the component in the portal through
main menu - peopletools - portal - structure and content.
After you found the content reference click on the edit link.
In the second tab Security, you will find the permission lists that have access to this content reference/component.
Assign one of the permission lists to your user and you user will have access to the content reference and component.

Upload Vendor Invoices (Miro)

Hi Gurus,
How can we upload vendor invoices through MIRO??
Please revert me asap.
Thank You

Hi
Data needs to be there in SAP database before doing invoice posting in background. Try to upload invoice data first using LSMW .then proceed.
Dear experts please suggest if there is better way )
Edited by: ppkk on Oct 24, 2008 4:50 AM

Gl account tab needs to be editable mode in Miro hear level

Dear Team,
Please let m eknow how i will make the editable mode for the GL field in the MIRO hear level.Please let me know the implications by doing this.
Thanks for the consideration.
Regards,
Suma

Hi,
MIRO -Details Tab GL accounts is automatically adopted from the Vendor master record Reconcillation account. You cannot modify this GL while simulating Invoice for the POs.
Usually this GL account Credit to the amount of supplier when posted the invoice.
If you will edit this GL in invoice simulation,system through Error message of GL posting error.
I hope this will help your Issues.
Thanks,
Thiru
Edited by: thiru on May 26, 2010 1:22 PM

BADI/EXIT/Enhancement spot in during creation of PO to edit Vendor partner

Hello,
I am looking for BADI/EXIT/Enh. spot to edit the vendor partner during creation of a PO.
Due to some business requirement we maintained multiple vendor partner( for same role like goods supplier) in the vendor master and for such cases during creation of PO it throws a pop-up to choose one of the partners. However, in some cases, I have to select a particular vendor partner based on some other field value, and suppress the pop-up. So to choose the right vendor partner I need a suitable location where I can put my program logic.
Looking forward to your replies...
Thanks in advance.
Best Regards,
Amarjit Singh

By now I am unable to test this BADI to see which data is retrieved and the moment that this happens. But the popup that you mentioned is a Z routine ?? If yes couldn't you put your logic there?
Regards,
Felipe

How to Store and Edit Vendor No in IC Agent?

I have a requirement to display, store and edit the vendor no in the account identification.
Vendor No stored in venmap table. Currently, I added the custom field in the account identification. I am able to populate vendor no but not able to edit and store in the account identification. Is there any funcationality or configuration where we can edit and store vendor no. I am using CRM 7.0
Your reply is appreciated.
Thanks,
Banu

I am closing this question, as no response from the forum.

Incorrect vendor in MIRO due to referencing more than one PO,

Hi,
We are using 4.7 version. I observed the following phnomenon while doing MIRO:
When MIRO is done with reference to multiple PO with different vendors (might be entered by mistake), there is no warning/error message by the system and when posted, it considers the vendor of the first PO and the posting is done successfully. I hope there should be a way to control this in standard SAP.
If somebody can help on this, it would be great

Hi,
We have the same problem with the author. Is there a way for us to limit the system from posting to different vendors for a single invoice document number?
Thanks and regards

Default Currency of a Vendor in MIRO for Planned Delivery Cost

Hi,
This is a scenario of Invoice Verification for Custom/CVD of Customs Department in Import Purchasing.
We create PO with currency USD, EUR, etc. but always pay Custom Department in INR. While doing Invoice Verification we need to change manually the currency from document currency to INR initially otherwise systems picks the currency from the PO header (USD, EUR, etc.).
Is there any method by which while doing MIRO for a particular Vendor (Customs Department) the system should pick the currency from the Vendor Master of Custom Department (INR), which is assigned against condition types in PO, not from the PO header.
Can anyone assist in getting the desired result?
Thanks in advance
Thanks & Regards,

Hi,
you have to give it manually or you have to write code with help of user exist or a fix through SHDO t-code transaction where you have to created variant for transaction MIRO.
there is no other option
Regards
Kailas Ugale

Purchasing Vendor During MIRO

We have implemented partner functions, linking a purchasing vendor with an A/P vendor, using standard functionality.
In testing, A/P reports that they are currently able to enter the invoice against the purchasing vendor as well as against the A/P vendor.
What is needed to prevent the purchasing vendor number from being inadvertently selected during MIRO?

HEy
If you meantained the vendor in XK01 adress of the vendor and its code both you can see the header data screen in MIRO.
And if you want a print of document you will have to set document for printing from MIRO - GO TO > messages.
Set the printer and get a print preview from t code MR90 with document no.
Kaustubh

Any Vendor in MIRO???

Hello friends,
In my testing I came to know that the system is allowing any vendor as different payee in MIRO screen irrespective of PO vendor and even i am able to post the document without any error or block.
I don't have any partner functionality.
Please can any one of you tell me how to control this?
Thank you,
SUbbu.

Hi
If you dont want a diferemt invoicing party ibn the invoice in MIRO , change the attributes of the system message
M8 220 as error message , this is at client level if you want it at company code level use Validation rules in FI.
Thanks
Raju

Wrong Vendor in MIRO

Hi Experts,
We have faced a problem where we have posted miro in wrong vendor code whereas actual vendor in PO was different. How it happened, how it can be controlled. Is there any system message available to control this.
Full points for helping answers.
Regards
GR

Hi,
If you have done the invoice w.r.to PO, it would have picked the correct vendor. So, delete the invoice in tcode MR8M and do invoice w.r.to PO again.
Regards,
Prasath

Substitution to give a discount to vendor on MIRO - BSEG-ZBD1P

Hi people.
We are having a issue trying to add a discount on field bseg-zbd1p.
We have added a substitution rule that executes on MIRO, for a certain material we want to give a discount to vendor, but it is not working.
We try to change the field bseg-zbd1p and bseg-zterm, but when we change the first field, nothing happens(It's not changed) and changing ZTERM does not change the field zbd1p, Even having customized the condition term to give 25% discount.

Not solved.
But now, we are using that payment codition on PO

Alternate vendor used: Vendor of a PO different from vendor through MIRO

Hi,
Is there a report that shows where a Vendor of a PO is different from the Vendor entered through MIRO ?
Cheers

hi
go to me80rn
here put doc cat F
then press shift+F4
here in pur doc header u can select the vendor ,receiving vendor and invoicing party
give some values(1 to 9999999) and excecute
regards
kunal

Edit vendor in MIRO

Similar Messages

Maybe you are looking for