Miro & migo

Hi All,
This is Thirupathi Rao. plse tell me if anybady what is the MIRO & MIGO and what is purpose of use.
Regards,
Thiru

Dear,
Both transaction is for Material management.
Basic process in material management is,
First create purchase order with ME21N.
Then with reference of purchase order party send material to company with channel and bill.
Then store person is create MIGO - Good receipt with reference of purchase order.
Then purchase person is create MIRO - Invoice invoice verification against good receipt.
MIGO : - This is enjoy transaction with help of this transaction you create below mention documents.
Good Receipt,
Good Issue,
Transfer Posting,
Cancelation of Material document,
Display material document etc.
MIRO: - With reference of this t-code you can create Bill passing for party, Debit note for party and also credit note for party.
Regards,
Mahesh Wagh

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CDPOS for the moving avenge price when using MIRO, MIGO & VL31N etc.

Hi
Is there a way of tracking all changes with CDPOS for the moving avenge price when using MIRO, MIGO & VL31N etc.
We can show changes for MR21 in CDPOS but we need to reflect all changes made to the moving avenge price for MIRO, MIGO & VL31N etc. We need to run a report that will show all these changes.
We run a report to look at all the change records for Moving Avenge Price, We use tables CDPOS & CDHDR, then Change the document Object for both tables to material, so when the report is run you can identify the material by the object value field
u201CIf you look at CDPOS the fields where reading the data from in the u201CNew Value fieldu201D is CDFLDVALN when I do an F1u201D
u201CIf you now check MBEW on the u201CMoving Avenge Price fieldu201D, the data reads from VERPR which is the field we need to reflect the changes. If we can change this then the report will worku201D
Can you help please?
Edited by: Derrick smith on Nov 28, 2008 1:51 PM

Hello Jürgen,
Thank you for your quick reply. I read the note -- it describes the symptom perfectly, and gives example cases which match our situation. However, no solution or recommendation is given. Does it mean that this way of valuating cancellations is not seen as a malfunction, and cannot be changed?
Thanks in advance.
Regards,
Sergei

MIRO MIGO ENHANCEMENT FOR INDIAN SCENARIO - IMPORTS PURCHASE ORDERS

ENHANCEMENT IN THE MIRO ACTIVITY. IN INDIA YOU HAVE TO POST 7 CUSTOMS CONDITIONS FOR EACH ITEM. MIRO ACTIVITY IS COMPLETELY MANUAL. ALL THE 7 VALUES, QUANTITIES FOR 7 CONDITIONS ARE TO BE ENTERED. CAN THIS BE IMPROVED TO HANDLE IN A BETTER WAY.
MIGO ACTIVITY FOR MANUFACTURING SCENARIO THE EXCISE VALUES ARE SET OFF WHICH ARE RETRIEVED BUT FOR TRADING SCENARIO WHERE THE EXCISE CONDITIONS ARE CUSTOMISED [ZCV1, ZEC1, ZEC2, ZAD1] TO LOAD ON INVENTORY THE EXCISE VALUES ARE TO BE ENTERED. CAN THIS ACTIVITY BE ENHANCED SO THAT THESE VALUES COME DIRECTLY FROM THE MIRO FOR DUTY POSTINGS WHERE ALL THE VALUES ARE ENTERED
BEST REGARDS
PANKAJ

Hi,
In a normal import process, before the goods receipt, you are making invoice verification for Customs using MIRO and using Planned delivery costs as an option.
As the goods receipts doesn't exist, system is not proposing Customs conditions
As the goods receipts quantity is unknown and there always a possibility of partial invoice verification for the customs, system will not directly populate the values in MIRO.
Doing enhancements to populate this values may not be needed. Pls convince the user on the import process.
Any other option available for that, really dont know
Thanks

Import po, miro, migo, j1id

1.how i can create custom vendor my xk01 or other code,is ther any tab for for assign vendor number in PO condition type.
2.first i have done miro for custom duty ie basic custom duty(CVD),2% cvd, 1% cvd, 4 percent additional import duty, how i will capture this duty by purchase order or other document.and in which g/l accont my all this duty will hits, and i am not getting the total amount in miro when i am doing for custom duty.
3.or i have to made seprate invoice for custom duty payment.
4.or i have miro for custom duty/vendor first with po, then how it possible with the same po i can do miro for foreign vendor.
5.in po i have to put all the custom duty manually , or i have to create create pricing schema and info record for both vendor and material
6.for import po, how i can enter the foreigh vendor detail in J1ID,
7.when i capturing excise invoice i am getting assvalue amount, is is rite, or it will come all the cvd duty.
8.i have also done migo with excise tab , i only can see the percentage but were i can see the amount which i have got credit.
9.But i am not able to to update all RG excise register, i all the excise register is only sale or purchase also
t showing blank what will be the problem.
10.i want to know what ever credit i am gettinh were is getting posted.
11.how to capture excise invoice reference to miro
I12.in import purchasing all duties( like CVD, E cess on CVD) are getting updated in registers and are following, were i can see all this register or g/l account
1. When Customs Duty Clearing Invoice
Custom Clearing Dr.
Custom Payable Cr
2. When Excise Invoice Credit
Cenvat Account Dr.
Custom Clearing Cr.
3. When Invoice Verification
GR/IR Clearing Dr.
Vendor Payable Cr.
regard
nabil

Hi.
1. Custom vendor XK01 create assign recon. account. while creating PO in condition tab . select the condition type display the condition for duties there have option to enter the vendor code. you can automate through access seq. assign to all duties condition type and maintain condition record.
2. MIRO select planned deivery cost.
Custom Clearing Dr.
Custom Payable Cr
3. Yes, you can verify seperately.
4.Yes, through selection of option in MIRO ---<> planned delivery cose or goods serivices
5. point 1 refer.
6. J1ID in vendor details.
7.
8. Item details you see the amount.
9. Check you setting on tax on ggods movement . have you enter all the condition type & G/L a/c
10. Tax pricing procedure --> condition type --> you maintain the accurals & acount key. the acct key have G/l a.c.
11. Point 1
12. J1IEX display mode.
SAM

Custom invoice MIRO & MIGO

Hello
As per Custom invoice rules, I have post the 1st Custom miro in LC, then I have post the MIGO in FC ref of Custom MIRO.
In EKBZ table filed DMBTR (LC) & WRBTR(FC), the both values are not match as per exc rate i.e
exc. rate (type M) 64.66 INR(1 EUR) & DMBTR value 11,756.16 but WRBTR value 266.16 EUR for condition JCDB (same as JCV1, JEDB, JECV), where as GR/IR value is showing correct in MIGO document.
My query is how to calculate the WRBTR value.
Regards
Avijit
Edited by: Avijit Barman on Oct 10, 2011 1:49 PM

Hello Avijit,
Itis not the error but intended system design. If GR is posted before IR
then the net purchase order price is used for valuation. If the IR
price differs from the net PO price (this is your case as you changed
PO price meantime) then the value posted at GR must be corrected when
IR is posted. That is why the system always propose IR amount based
on current PO price when you enter IR with the reference to PO even
though you made GR at different PO price. In general: during IR for
PO for which GR was already made the quantity is taken from not invoiced
GR and amount is calculated on the base of this quantity and current
PO price.
Please see also standard R/3 Library -> Logistics -> Material Management
-> Material Valuation -> Value Changes in Invoice Verification ->
Invoices for Purchase Orders
I hope this clarifies the system behaviour,
regards
Ray

MIRO MIGO Relation

Hi,
I want to find out Expense Account/Stock account debited through MIGO. I have only MIRO document No. with me.

Hi Sandeep
If you have the material document number from the MIRO transaction, please go to MB03, input your document number and the year - and enter, then you will see PO number and the line items with Quantities too.
Go to ME23n, display your PO and under the item PO history tab - you will see all the transactions which happened on that PO and the Goods receipt document wil also be there
Double Click on the line you need and then go to the last tab which will have yet another tab saying 'FI Documents'
This should display all the accounting entries
Hope this answers your Qs. I guess there are easier ways to get about to it, but this is what I usually do
Rukshana

MIRO & MIGO posting date

Hi experts,
My MIGO(101) date is 5/1/2008. In MIRO my user has input the posting date as 1/1/2008. So system is allowing to post it. How to stop it? Plz explin me........
Thank you
Sap MM

Hi,
Unfortunately, SAP does not provide any such validation between GR posting date and that of IR during LIV process. As long as the GR was posted prior to IR, then SAP will allow you to post. Therefore, what you should do is to activate the user exit so that SAP will populate the error message if end user tries to change the posting date which is earlier than that of the GR.
Cheers,
HT

MIRO & MIGO Expansion - Full form

Dear SAP Experts,
What is the full form details of MIRO and MIGO?
Thanks

hhi..
As per my knowledge..its..
MIGO...Movement in goods out
MIRO...Movement in Receipt out
Thanks

Copy WBS, MIRO, MIGO element to respective Document Object Link....

Hi Experts,
I need to link/copy the WBS element Document number from CJ12 to the Document Object Link (while creating a Document Number from the cj12 screen).
I have checked BADI's and exists but i couldnt find the exact point to capture the WBS Element and add the same into the DRAD Table.
In the same fashion i need to capture the MIGO and the MIRO Document Number and put it in the respective Document Object link tab. MIGO and MIRO DMS screens are custom Designed.
I have tried adding the code in the BADI - DOCUMENT_MAIN01, but am not able to capture the WBS, MIGO, MIRO Documents.
Pls provide a solution if your time permits, Thanks in Advance.
Regards,
Saravana
Edited by: Thomas Zloch on Mar 17, 2011 3:21 PM - priority reduced to normal

Hi ,
In DC10 define document type and assign sap object links . To make fields as mandatory its an risky in DMS customization it will effect on other sap object links like BOM item,BOM header. why beacuse for an BOM item you cannot assign values directly on CV02N.So that you need to create DIR first and than assign BOM item from user t-code .
Regards,
chandu.

CUSTOMIZED SOLUTION FOR MIRO MIGO ACTIVITY - INDIAN SCENARIO

Hello
Looking for customized solution to save time on the MIRO and MIGO activity. (Indian scenario)
MIRO for customs duty
MIGO for loading excise to inventory
Best Regards
Pankaj
Edited by: PANKAJ PATWARDHAN on Mar 7, 2009 3:53 AM

Hi,
In a normal import process, before the goods receipt, you are making invoice verification for Customs using MIRO and using Planned delivery costs as an option.
As the goods receipts doesn't exist, system is not proposing Customs conditions
As the goods receipts quantity is unknown and there always a possibility of partial invoice verification for the customs, system will not directly populate the values in MIRO.
Doing enhancements to populate this values may not be needed. Pls convince the user on the import process.
Any other option available for that, really dont know
Thanks

Reverse of miro, migo, po, excise?

I raised PO, GR and MIRO
I want to reverse all the things
How to do?
Is it possible to reverse Excise?

Hi,
first u cancel miro document in mir4 if uhave posted invoice
raise the memo against quantity
then cancel the material document with respect to movement type 102.
From the SAP Easy Access screen, choose Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Movement (MIGO).
In the top line:
Select Cancellation.
Select Material document.
Enter the number of the goods receipt that you want to cancel
Choose .
Flag all of the line items as OK.
Save the reversal document.
Reversing CENVAT Postings
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
Select Post CENVAT.
Select Vendor Excise Invoice.
Enter the excise invoice number.
Choose .
Choose Simulate CENVAT.
A dialog box appears, showing which postings the system will make to reverse the CENVAT.
To close the dialog box, choose .
Choose Post CENVAT.
Canceling Excise Invoices
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
Select Cancel.
Select Vendor Excise Invoice.
Enter the excise invoice number.
Choose .
Save the excise invoice
Hope Help u !
Regards,
Pardeep malik

Increase of price in miro, migo

Dear All,
I have a issue
migo , miro thay done with qantity10 price 1000 then that price increased and my doubt is how we have to post fi entry.
Pls suggest me.
Thanks & Regards,
satishkumar.m

Hi!
1) Migo
You can only enter Qty & Delivery Note
Stock Dr
to GR/IR A/C Cr
2) Miro : (Vendor Inovice)
Whenever Price is increse or decress in invoice , It's loaded on Material. (Normal entry)
Vendor A/c Cr
Price Diff on Material A/c Cr
to Gr/Ir A/c Dr
Price Diff on Material A/c Dr
regards,
Rup

Regarding MIRO & MIGO

Dear guru's,
GR was wrongly prepared for excise entries,mean while material was consumed, so i thought posting the remaining duties manually thru j1ih.But miro was also done with reference to the wrong GR.
wats the process now,can i post the excise values manually ...I dont want to cancel the miro ,because with correct amount only the vendor account was credited.

Hi
Define Document types and number range according to your company codes and restrict authorisations of them with the help of basis person.
Amol

Tolerance during MIRO / MIGO

Hi,
There are a lot of topics about tolerances, but not for the specific reason which we require. We are a business with lots of raw materials. The materials are weighted on a weightbridge and differences always occur.
So, we create a PO for for instance 500 Tons of Toluene.
At the time of GR, the sea ship is weighted on a weightbridge and for instance we measure 501 tons. We know how to set this up so that the amount of 501 ton is accepted, that is very simpel.
The problem is that our supplier also has a weight bridge system and we want to accept his invoice as long as the difference is smaller than 100 kg.
So, suppose the supplier sends his invoice for 501 050 kg, we want to accept it. How do we do that? Currently, it is being blocked and has to be released via MRBR.
Thanks, Peter

hi,
You can block for the Payment via providing the tolerance in the OMR6...here you can provide the upper as well as lower limit...
Never forget that in invoice the blocks are provided for payments/values/and its % only...
You can also you the stochastic block...in SPRO..here you define the threshold value in the defined currency and its %...
Hope it helps..
Regards
Priyanka.P

Link between MIRO & MIGO

Dear All,
Please advise from where I can find the link between IV & GR.
My objective is to find open invoices against GR & PO.
Please advise.
Thanks in advance.
regards,
SKF

it would be very difficult to find Invoice pending
you will not get is directetly any were, saying that for this gr IV is created or not
reson is that LIV is posted against PO and not agaist GR number
so u can find GR numbers for LIV but reverse way very difficult
as SAP dont update any table where u will find LIV number updating GR documnt
u can check EKBE po history will get a idea but not excet report
hope this helps

Miro & migo

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