GR without PO (501 Mvmt Type)

Dear All,
I request your help to resolve following issue.
customer is doing goods receipt without any PO using 501 Mvmt Type. When invoicing using MIRO, what ref. document we need to consider? As there is no preceding document how to post invoice using MIRO.
Could you please help in this regard
Thaanks
Rahul.

Hi All,
Thanks for your replies.
Delivery Note Number will not be there when 501 Mvmt Type is used, Same case with Vendor, system is not accepting vendor in MIRO.
Accounts Posted during GR with 501:
Dr: RM bought out  1000+
Cr: RM Consumed  1000-
No GR/IR is triggering. Is this OK If I go for direct FI payments.
Please advise.
Best Regards
Kalyan

Similar Messages

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    Hi,
    Try this report
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  • IR of WITHOUT PO (WITH MVT TYPE 501)

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  • 501 Mvt type - Can it be used without production order in PP?

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    Hi,
    Not sure what you mean by using in PP module.
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  • Fld selectn for mvmt type 501 / acct 520075 differs for Vendor goods moveme

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    use mov type 561 .
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  • GR without PO (501) using own price instead of M.Master Rec's price.

    Hi all,
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  • Fld selection for mvmt type-561/acc399999 differs for ext GA amount in lc

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    Getting errors while using PI_GOODSMVT_CREATE' with 561+K

  • Post extra goods recieved with 501 movement type

    Hello experts,
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    HI
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  • Fld selection for mvmt type 511/ acct 520302 differes from Profit center Er

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  • Goods movement not possible with mvmt type 991

    Hi,
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    LOOP AT gt_outtab1.
      gt_outtab1-gr_wght       =   gt_outtab1-gr_wght.
       MOVE: gt_outtab1-matnr            TO gt_item-material,
              gt_zseed_po_qty-werks       TO gt_item-plant,
              gt_zseed_po_qty-lgort       TO gt_item-stge_loc,
             '901'                        TO gt_item-move_type,
              gt_outtab1-gr_wght          TO gt_item-entry_qnt,
              'B'                         TO gt_item-mvt_ind,
              '1'                         TO gt_item-stck_type,
              v_lifnr                     TO gt_item-vendor,
              gt_outtab1-ebeln            TO gt_item-po_number,
              gt_outtab1-ebelp            TO gt_item-po_item.
    APPEND gt_item.
    ENDLOOP.
    CLEAR gt_item.
      LOOP AT gt_outtab3 WHERE bqty IS NOT INITIAL.
        MOVE: gt_outtab3-bmatnr           TO gt_item-material,
              gt_zseed_po_qty-werks        TO gt_item-plant,
              gt_zseed_po_qty-lgort      TO gt_item-stge_loc,
             '991'                        TO gt_item-move_type,
              gt_outtab3-bqty             TO gt_item-entry_qnt,
              ''                          TO gt_item-mvt_ind,
              '1'                         TO gt_item-stck_type,
              v_lifnr                     TO gt_item-vendor.
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      ENDLOOP.
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      LOOP AT gt_outtab3 WHERE pqty IS NOT INITIAL.
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              gt_zseed_po_qty-lgort      TO gt_item-stge_loc,
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              gt_outtab3-pqty             TO gt_item-entry_qnt,
              ''                          TO gt_item-mvt_ind,
              '1'                         TO gt_item-stck_type,
              v_lifnr                     TO gt_item-vendor.
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          goodsmvt_code    = gs_code
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          goodsmvt_headret = gs_headret
          materialdocument = gs_retmtd
          matdocumentyear  = gs_year
        TABLES
          goodsmvt_item    = gt_item
          return           = gt_return. 
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    regards,
    tarun

    Hi,
    Go to T.code OMJJ . Give your your movement type 991. Check the allowed transaction and all the details  in your left hand side and the settings done.
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