MIRO against delivery note

Hi,
I want to do the MIRO based on the outbound deliveries created for stock transfer
process, I'm using the option delivery note for MIRO but system is not permitting and
an error coming "No (suitable) item found for purchase 0006004520"-"PO item 0006004520
00010 does not allow invoice receipt". Plz suggest how I do this.Actually my requirement
is that stock transfer orders are being delivered more than 3-4 times and we can not
take PO no for MIRO because vendor will be changed in each transaction.Plz advice
any better solution.
regards,
SPS.

Hi
In case of STO ,
MIRO for material is done on receiving plant
while for freight it may be done supplying plant.
But you make sure that DCGR gets created when you done PGI for your outbound delivery.You can see it fromPO History.
Then only supplying plant can able to do MIRO against DCGR for freight amount.

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    Select GR by vendor with posting date in miro.
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    HI,
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  • MIGO - GR Against Purchase Order -  Delivery Note # not to Repeat !!

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    Joven,
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  • MIRO with reference to delivery note in import case.

    Hi,
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    Check this SAP note 393431 - MIRO - Vendor
    Edited by: Jeyakanthan A on Jul 6, 2010 9:45 AM

  • MIRO based on purchase order and delivery note

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    Thanks,
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  • Delivery Note Qty Not populated to MIRO

    Hi,
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    Thanks

    Is there a relationship between your delivery note quantity and the GR unit of entry?

  • Different delivery note in Miro

    Dear all,
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    Thanks in advance.
    Best regards,

    Hi,
    In MIRO if you enter the PO number system will show all the Deliveries done with respect to PO means if you done deliveries with respect to PO then system will show three line items with quantity & amount on the MIRO screen.
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    Hi all,
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    Regards
    sappy

    You can see that in PO item detail history tab.
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