Migo reference in Miro

Hi,
In our stystem, while capturing miro, in the item column, we didn't get the migo reference doc details and Item of a reference document which is next to Price Unit ... pls advise how to get it???

Hi
You can see GR reference in MIRO only when you tick GR based IV in purchase order (considering the layout of item details as All information). Try checking one new purchase order with this tick mark and do GR and IR.
Thanks

Similar Messages

Migo reference document not appearing in miro for frieght conditions

Dear all,
I ahve done migo for a po and i have checked GR based invoice in PO.When i am doing MIRO i am not getting the migo reference number for frieght condition where as the migo reference number is appearing for base price.How to get that migo reference number for frieght conditions also.
thanks in advance
regards
vithal

Sometimes the the MIGO creator might have reversed the same. In such cases the reversal document may be with different number in the same series and both posted & reversed documents will not appear in MIRO. Since you might checking with posted document number, you are seeing the blank in MIRO. In such cases, just enter the PO number in MIRO, give date & reference number press Show PO structure button in the left corner. You will find the following screen
Expand the required once. The following screen appears. In this both positive & negative numbers with same reference & document type appearing are the reversed documents.
Hope this is clear

PO Reference in MIRO

Good morning,
I'm writing to ask an help concerning the MIRO transaction. In standard solution I can't select simultaneously Purchase Order and Delivery Note. But I need to select both simultaneously. There's an exit I can implement to modify the selection criteria of PO Reference in MIRO.
Thanks a lot.
Best regards
Florinda

hi Florinda,
basically you can not select a purchase document and delivery from the same search help , because they belongs to different tables and should select by different search criterias. what is your logic to select simultaneously Purchase Order and Delivery Note?
best regards,

PO or MIGO reference in Line item of cenvat clearing when MIRO posted

Dear All,
In J1IEX at the time of Part II posting in FI doc PO no is coming in cenvat Clearing line item.
But when we post MIRO in that FI doc cenvat clearing line item there is no PO No which create problem in clearing the GL.
I have refered the note no 952290 notes given by SAP.
But how to write the substitution could not understood.
So Please anybody could help to write the substituion or any other solution which may be good.
Regards,
Pravin Joshi

Hi
Goto Financial Accounting (New) -> Accounts Receivable and Accounts Payable-> Business Transactions-> Incoming Invoices/Credit Memos-> Substitution in Accounting Documents.
Take the help of FI in usage fo substitutions & take help of ABPER in writing the code in the exit.
The logic is if T. code is MIRO , then Substitute PO lineitem in the Cenvat clearing account assignemnt filed
Thanks & Regards
Kishore

Asset a/c entry at the time of MIGO instead of MIRO

Hi
currently we are posting asset accouting entry at the time of MIRO i.e. asset Dr and vendor Cr.
Now we want asset should debited at the time of MIGO.
we have change the setting in MM-account assingment but still we are not getting the desire result. can anybody let us know how we can achieve the same.
please reply
Regards

Hi
Thanks...that is there but still not getting result.
regards
DD

CVD Values Not Capturing in MIGO after Customs MIRO

Hi,
I am getting problem in Import procedure.
We created Import Purchase order as normal means Main Vendor in Foreign Currency and Customs Vendor in Indian Currency.We assigned same in PO.
After creating PO we did Customs MIRO in Indian Currency.
But at the time of Goods reciept System not defaulting BED(CVD) and E cess(e cess on CVd) and SHE(SHE on CVD)
but ADC is their.
In MIGO we entered Customs invoice Number.we are mentioned Excise default settings.We are using TAXINN.
ECC 6.SAP_APPL 11.
In my Import Pricing Procedure we are assigned Account key and accurals.
Please any body know the SNOTE number reply me.
Thankyou,
Raghu

Dear Raghu,
In case of Import I m facing problem.My base is coming wrong.
I am not getting the Value which I had entered in MIRO.
ADC isn't flowing.
In Imoprt pricing I have takne JADC & in Excise default I have maintained the condition also.
Can u p. tell me ,How did u resolve the problem ??
Regards
Biswajit

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 = ''.

MIGO date versus miro Date

Hi Experts,
We have a requriement. We want MIGO No., MIGO Posting Date, its MIRO Number and MIRO posting date. How can I get this report.
Please help me.
Regards
GR

Hello,
MIGO No. - MKPF-MBLNR
MIGO Posting Date-MKPF-BUDAT
MIRO Number - Found in RBKP table
MIRO posting date - Found in RBKP table
Fetching Corresponding GRN & Invoice No.:
Input u201CNumber of material documentu201D (MKPF-MBLNR) in MSEG .Also fetch u201Creference Documentu201D(MSEG-LFBNR) & this should be an input in u201Creference Documentu201D field (RSEG-LFBNR) to fetch invoice no.(RSEG-BELNR).
Regards
Mahesh

MIGO Done for MIRO price- Reversal happening at PO price

Hi MM Gurus
I have a situation where:
PO price is USD 55K for qty3 . MIRO has been done for a wrong amount of USD 100K for 1qty and another MIRO for 55K 1 qty.
The MIGO is done after MIRO and for 2 qty and it picked a price of 77.50K each( 100+55 divided by 2).
Later I reversed the MIRO of 100K. When I reverse MIGO it is adopting a price of 55K ( from PO).
How do you reverse the wrong MIGO entries to set off the accounting entries.
Thanks
Dasaradh

Hi Dasaradh
To set accounting entry u can go for subsequent debit where u can debit vendor ( Value which u want to compensate) without affecting miro Qty with ref to invoice no.
Which in turn will raise credit memo to vendor for additional value
Vishal....
Reward if usefull

Reference from MIRO not copied to PO History

Hi SAP Gurus,
We are on ECC 5.0
I have posted invoices through MIRO with the Reference field populated. When I go back to transaction ME23N and display the PO history, I expect to see the Reference number from MIRO for the invoice receipt document, but it shows as blank.
Does anyone know how this gets populated and if we're missing any config settings?
Thanks,
Linda

Hi,
Good afternoon and greetings,
Please go through the following SAP OSS note
Note 376531 - MIRO: Field ZUONR is not ready for input
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Vendor Payment with reference to MIRO Invoice

Dear SAP Gurus,
This is my first posting in this site, I am working for a implementation project first time. I need your help in providing solution for client requirement.
My client is posting a vendor invoice through MIRO & for the payment of the same they are expecting the automatic selection of vendor and amount to make the payment. Is it possible in SAP Standard F-53 screen where vendor payments made manually or automatically in F110. PLease respond.

Hi ASRIPATI ,
In normal SAP F-53 screen it is not possible to automatic selection of vendor and amount also. User manually select those items based on their requirement.
F110 is the only one way for automatic payment.
For this process we have to create the configuration steps in FBZP.
Then we need to mention that payment metthod and house banks in vendor code.
At the time of F110 run wwe have to select the vendor and customer codes range.
Then only System clears that amount automatically..
Regards,
Gamidii

Field "Reference" in MIRO

Hi All
I want to status in field "Reference" when Enter Invoice is Require, when enter invoice user have to enter this field.
Could you please tell me how to do.
Thank and Best regards,

Hi,
Go to OBF4. Select the invoice document type it is usually by default taken as RE and some time it is takenb as RN by the user if the pursue to have cash discount. SO to both this document type you can assign the reference fiels as required by choosing the details of thie document type and check the check box for reference document in " Required During Document Entry".
Thanks
Shashi
Do remeber to give points if the info is helpful. Thanks.

To stop preparation og MIGO before Customs MIRO in Import procurement

Hi,
Can anyone help me . I want to restrict preparation of GR before the Customs MIRO is prepared. Is there any settings or is there any way by which Gr will not be allowed t be prepared before customs Invoice is posted.
gautam

Hi
You can try it with badi MB_MIGO_BADI, methods CHECK_ITEM and CHECK_HEADER.
Regards
Eduardo

MIGO IN 2007 - MIRO in 2008 - WBS budget problem

Hi,
I have the folowin situation. GR was done on a PO with WBS using 2007's budget. A few days later invoice arrives (2008), MIRO is used but system displays error about WBS budget for 2008. Of course the invoice budget of the WBS is in 2007 not in 2008.
How can I fix this without posting the invoice in 2007, or reversing GR and rerunning it on 2008 ?.
Thanks in advance.
Nies

Hi,
I reconstruct : CJEN and then CJBN. and make sure that budget 2008 is allocated.
Thank you.
Best Regards,
Nies

MIRO with reference to MIGO number

Hi All,
I want to have MIRO with respect to MIGO Number.
e.g
PO QTY 1000
GRN 1 -
10 Qty
GRN 2------5 Qty
Required scenario:
If we run MIRO then Qty would be 15 Qty
We have a requirement that MIRO is done GRN wise.
like for MIGO # 1 -
MIRO reflects 10 Qty
for MIGO #2----
MIRO reflects 5 qTY

Hi ,
In standard SAP it is not possible to select MIGO no to do MIRO .
Only you can use the Delivary note no. as reference for doing MIRO .
Else , purchase order is always taken as reference and non required line item is deselcted at the time of MIRO .
So please check how best you can use the filed delivary note in MIGO for doing MIRO .
Regards,
Dewang T.

Migo reference in Miro

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