MIRO TRANSACTION PROBLEM

In one company code we are getting one MIRO related problem :
Against Purchase order we prepared GR and sent the matearial to QUALITY then they rejected one kind of matearial and sent back it to vendor then VENDOR sent fresh matearial for which we prepared GR once again for the same . In MIRO instead of taking latest GR Number it is taking a old GR Number against which return delivery we did .

Hi,
In your case you have to create Subsequent Debit/Credit instead of creating new GR for the fresh Material.
For example;
GR -> IR works this way.
If the GR is created and Cancelled then if you create new GR then only MIRO will pick the latest GR number.
Regards,
Mohan.

Similar Messages

Problem with MIRO Transaction while posting Un planned Delivery cost

Hi all,
We have entered all the details including unplanned delivery cost in transaction MIRO. When we are trying to post the same by using post button directly with out simulation, system is asking for plant details.
For first time we have entered wrong Plant details , system immediately asking again for plant details.
Next time even if we entered correct plant details, the system is coming out from the screen MIRO and it is not posting the document.
If you go through simulate button and it is working fine and it is giving Warning message, If we enter the wrong Plant details.
My Client requirement is If we post the MIRO transaction including Un planned delivery cost with Post button. If we enter wrong plant details. System will through Error message, until we enter the correct plant details.
Is there any way to do this. Pl help me in this regard.
Regards,
Ramesh

In the MIRO T Code, U can see PO reference tab is there, Just below it there is Purchase order/scheduling agreement field is there . enter the purchase order number in blank field next to Purchase order/scheduling agreement and press enter. U can see it will take the required data automatically.
hope this helps
regards

Line Item Value change in MIRO Transaction

I have one requirement i.e as follows.
<b>Line Item Value change in MIRO Transaction</b>
After getting the items in table control of the miro screen of a particular order.
I have to clicked on edit own condition of selected item.
then it will show another screen ( create invoice document item - conditions)which have the all condtions details like
Fra1 , frb1 , sd% , Penalty % , gross price , frieght charges etc.
In this screen first time it is showing line item as
in the miro intial screen i.e. if u click po item
10 it will show 10 only.
after updating fra1 value , i came back to the main screen at that time it is asking that select the any one of three.
after selecting manual selection its fra1 was changed.
once again if i go to the same line item by clicking
the edit own condition(13 column if u select all information in textbox whixh is above tablecontrol right corner) it is showing line item as 1 in screen ( create invoice document item - conditions) which should be line item as 10. ( here i took line item as 10)
Please clarify this, why it is showing
first time as a original line item and
after updating it is showing like
for line item 10 -
1
               20 -
2
              100 -
10
              110 -
11.

"...it does not work..." is probably the worst description of a problem you can imagine. As an application developer you should know that. Do you use firebug to see what happens once it "does not work"? Any better hints?
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MIRO Transaction not allowing Payment Terms Change

Is there any settings that would prevent a user from changing the payment terms adopted from the purchase order when doing MIRO. Problem we are having is the payment terms cannot be changed in MIRO, we cannot change the Terms Key but can change the days and discount, which leads to my next problem, we are getting MIRO transactions that have a different term than the purchase order and vendor master, so the problem isnt a user making this change. Any ideas?

Hi,
I had same problem.
Go to MIRO. Before entering the PO or anything just change the currency and press enter. THen enter the MIRO details. It should work.
PLease award points if helpful
thanks
Adeel

Change of Vendor Master Re-con Account in MIRO Transaction

Hi Friends.
Thanks in Advance,
Requirement : While Posting the MIRO Transaction, Vendor Master Re-con Account has to be Replace by other Re-con account
Using Business Transactions Events this can be achived and sucessfully replaced. also data based Tables BSEG also updated sucessfully.
But the problem is when viewing the reports like FAGLL03, FAGLB03 we can able to view the data against that G/L Account.
Regards:
Sridhar.J

Hi Sridhar,
Let me know what is the business requirement to assign separate GL account while doing MIRO ? Which BTE used for that ? If you don't mind.
Rgds
SumaMani

Adding Multiple Vendor Invoice at time MIRO Transaction

Dear Experts,
I am facing a problem whereby the users want to to add hundreds of Vendor Invoices and there corressponding date when at the time of MIRO transaction.
Currently in standard there is only one field for the Vendor Invoice No and Vendor Invoice Date.
Please advice as if how to give the provisions to user so that they can enter multiple(20 or 30) vendor invoice no and corresponding vendor Invoice dates at time of creation MIRO Invoice.(T-Code : MIRO)
Many Thanks In Advance.
NINAN

Hi,
For invoice verification of one vendor with many inovice at the same time in MIRO, select vendor insted of Purchase order / Schedukle agreement after selecting vendor , then click on more allocation criteria, after that a new pop window will open enter the plant and vendor code and click on adopt then system will select all the PO for which invocie verification is not done then select all the invocie u want to proceed,
Hope this will solve your rpoblem.
regards,
zafar

Cross Company MIRO Transaction - BSEG-TXGRP Not Valued for Account Type "S"

I am working with the ABAP group to create tax reports for audits and sales tax charged by vendor. I am basically wanting a line item report of all purchases along with any tax applied to each line. Therefore, I am, for the most part, using tables BKPF, BSEG, and BSET. For our US transactions, we have one company paying the invoice on behalf of all other US companies. Essentially, every transaction is a cross-company transaction. The problem is I am having a hard time tying BSEG to BSET by line item. For FB60 transactions, I can tie BSEG-TXGRP to BSET-TXGRP; however, for MIRO transactions, BSEG-TXGRP is not valued for Account Type "S" (GL Accounts). Any ideas? I could not find a note to capture this issue. There was a note, but it was with regard to Account Types "D" and "K" I believe, vendor and customer accounts.
Any help would be greatly appreciated.
Thanks,
Deanna

So,
Did you ever resolve this. I have the EXACT problem right now. Inter-co. MIRO documents only getting TAXGRP popuplated for Original Co. Document (not cross-co. document).
Thanks,
- Tim

MIRO transaction very slow

Dear Sir,
In our Production System , MIRO trabsaction is running very slow .
Kindly guide us as what steps need to be followed to trace/analyze the reason for slow MIRO transaction .
As the reason of the problem can be that some of the SQL might be running very slow or some Index related issue .
We need to undersatnd the steps to be followed to know the cause of the problem .
Pl help us .
Rgds
Sonia

>
sonia agarwal wrote:
> Dear Sir,
>
> In our Production System , MIRO trabsaction is running very slow .
> Kindly guide us as what steps need to be followed to trace/analyze the reason for slow MIRO transaction .
>
> As the reason of the problem can be that some of the SQL might be running very slow or some Index related issue .
>
> We need to undersatnd the steps to be followed to know the cause of the problem .
>
> Pl help us .
>
>
> Rgds
>
> Sonia
Hello Sonia,
Check the following link:
http://www-03.ibm.com/support/techdocs/atsmastr.nsf/5cb5ed706d254a8186256c71006d2e0a/68e8e4d2d16e721b86256ddc00595953/$FILE/Tuning_SAP_Oracle_pSeries_V.1.1.pdf
Regards,
Prashant

Mandatory field 'Business Area" in MIRO transaction

Dear All,
We are facing problem in MIRO transaction, while doing MIRO business area field is mandatory so we are not able to check our one substitution for Business area.
Request you to help us to remove mandatory field "Business area" from MIRO transaction.
Thanks,
Shree

Hi
Since the tick is appearing in this field, either the field status group (at posting level or GL level) should have been made mandatory. Can you please check the relevant FSG for the reconciliation account involved for that vendor.
Also since you want this field as optional only for testing purpose, i have a alternative suggestion.
Say, If your substitution is suppose to replace this field with business area A, then enter business area B there and check whether the substituition is replacing this with A again.
Regards

MIRO Transaction take lot of time during Save

Dear Sir,
During the Save operation , MIRO transaction is taking lot of time . Kindly guide us as how can we analyze the reason for the excessive time being taken . Is there any trace functionality available .
Kindly guide us the steps to be followed for the analaysis .
With Thanks and Rgds
B Mittal

Note 750644 - MIRO: Performance delivery costs settlement
967291 - MIRO: Performance problem with access to VFKK and VFKP
766477 - MIRO: PO search via shipment number w/o success
1.Check the statistics are being executed properly
2.Find out the tables and indexes and check statistic is up to date.
3. trace the transcation and find out the tables and execution time for each step and table.
That is the best way to look into performance issues.
Hope it help.
Amit

Regarding MIRO transaction

Hello Friends
My user trying to post MIRO Transaction but while he posting MIRO transaction Withholding Tax not getting post
before that i ve seen in vendor master he is assinged Withholding Tax codes and also i have seen invoice entry also Withholding Tax codes got post
Can anybody Please give me suggestion on the same
Regards
vamsi

Hello friends
Thanks For all my problem was resloved
Solution is
An message has been occuring like withhold tax has been refreshed. it is just an information message not an error message. this message will trigger when the trans. type is non project type activity. No back end process has been disturbed due to this message. it just passing the information to the user.
we changed the trans. type to manufacturing activity and it is working fine.
I hope it ll help in future
Thanks and Regards
vamsi

MIRO Transaction -Incorrect Acct Asignments

Hi,
We are facing a very peculiar problem,
The 'Account assignment' pushbutton in the invoice item list works only for invoice
items smaller than 10 correctly, We have applied OSS notes 302910&425180,
but we are having the same problem
is any other OSS notes available?? Any clues will be greatly appreciated
Thanks
Imran Mirza

Dear All,
This has reference to my question which was solved yesterday, it gives me greate pleasure to share the answer among all SAP people.
So the answer is, I went into transaction OB41, double clicked the posting key(39), I removed the 'tick mark' of 'Special G/L'.
Now the MIRO transaction is working fine
Enjoy SAP!!! Keep Learning
-Saleel

Tax base amount in MIRO transaction

hi!
I want to change the tax base amount in MIRO transaction as per my client requirement. But in MIRO i am unable to change the base amount means even if i change the base amount , if i tick the calculated tax check box, it is taking original material cost amount.
Can any one tell how to solve this problem?
regs,
ramesh B

Hi
You can change the tax base amount at time of invoice verification - for this you need to set change base amount indicator in Financial account global settings -> tax on sales/purchases -> basic settings -> change field control for base amount -> enter you country's calculation procedure and check the change indicator.
After setting this at time of IV, you can enter tax base amount and tax under tax tab.
Thanks

DOUBT IN MIRO TRANSACTION

HAI,
CAN ANY ONE TELL ME THAT IN CASE MIRO TRANSACTION I AM GETTING THE INVOICE DOCUMENT NUMBER WHILE SAVING , BUT WHILE SAVING THER IS ONE MORE FI REFRENCE NUMBER HOW TO GET IT ,PLS HELP
CHEERS

Hi,
I think you are trying to get the FI document that is posted from the MIRO document.
You can use the FM FI_DOCUMENT_RECORD passing RMRP to i_awtyp, MIRO document number to i_awref, correct financial year to i_aworg, and correct company code to i_bukrs.
Hope this helps..
Rajendra Salecha

Posting of invoice with no reference to a PO from MIRO transaction

Dears,
I'm wokring on a SAP R/3 4.6 release and I would like to know if it is possible to post invoices with no PO from MIRO transaction. If it is so would it be possible for you to let me know which are the customizing steps to undertake and/or the fields to be populated in the MIRO transaction.
I know that this kind of invoices should be processed throught transaction FB60 but in this case the use of MIRO transactino is required.
Thanks in advance for the help.
Davide

Hi Davide,
You have first to fill in the header the tab basic details and then in the tab Details "Inv.Party"
Now you can go to the tab G/L account.
With a PO the system take the vendor from the PO now you have first to fill the vendor number
Paul

MIRO TRANSACTION PROBLEM

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