MIRO with reference to delivery note in import case.

Hi,
While doing the invoice verification in case of import scenario for main vendor we are facing the problem.
We have created the PO with a 3 line items , but the material code entered is same in all three line items. We have done the GRN with reference to the PO for each line item seperately with different delivery notes in each case.
Now while doing the MIRO when i gave the reference of delivery note number system is showing all  3  quantities in MIRO screen instead of single line item with qty 1.
Why it is so.Please guide.

Select GR by vendor with posting date in miro.
Check this SAP note 393431 - MIRO - Vendor
Edited by: Jeyakanthan A on Jul 6, 2010 9:45 AM

Similar Messages

  • MIRO - Invoice Verification with reference to Delivery note.

    Dear All,
    In our organisation we are doing MIRO with reference to Delivery note. As same number of delivery note is being submiited by multiple vendors, after entry of that delivery note in MIRO system shows large list (Closed & Open for MIRO). This becomes difficult to select the required delivery note.
    Is it possible to make display of only those delivery notes against which MIRO (Invoice verification has not done).
    Also MIRO with reference to GRN number is possible or not ?
    Please suggest.
    Regards,
    Shekhar Kisan Gaikwad

    In our organisation we are doing MIRO with reference to Delivery note. As same number of delivery note is being submiited by multiple vendors, after entry of that delivery note in MIRO system shows large list (Closed & Open for MIRO). This becomes difficult to select the required delivery note.
    Is it possible to make display of only those delivery notes against which MIRO (Invoice verification has not done).
    Also MIRO with reference to GRN number is possible or not ?
    HI,
    To avoid difficulties post miro with Reference document (PO Reference Tab) - Delivery note click on Radio button a possible entries for delivery note screen will appear. Here you can search specific delivery note by a lot of criteria which will save ur time and effort also you can see MIGO Document.  Click and put tick to adopt and post Delivery note / migo and enter required field.

  • MIRO (Credit Memo) with reference to delivery note

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    Hi,
    Thanks for the answer. Please note down the complete scenario.
    First we made PO of A item for 1000 Pcs, then we post migo and miro for 1000 Pcs. In migo suppose I have entered 123 as delivery note number and I have posted miro withreference to delivery note no. 123.
    Now suppose, we made return delivery of 500 Pcs (122 movemnt) and put delivery note no. 124. Now when I post credit memo (miro) of the return delivery I am not able to post miro with reference to delivery note number, but when I try to post withreference to Po, I am able to post. But I have to change 500 Pcs Qty and its amount manually, which we don't want, we want that the credit memo should be posted withreference to delivery note number as we have posted for 1000 Pcs. and we also want that return delivery qty and value should automatically come in miro screeen.
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  • LIV posting with reference of delivery note

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    Moderator message: please work yourself first on your requirement.
    Edited by: Thomas Zloch on Nov 30, 2010 3:21 PM

    Select GR by vendor with posting date in miro.
    Check this SAP note 393431 - MIRO - Vendor
    Edited by: Jeyakanthan A on Jul 6, 2010 9:45 AM

  • Posting MIRO with reference to MIGO document number

    Hi,
    Is there any way of posting a vendor invoice in MIRO, taking MIGO document number as the reference instead of PO or Delivery Note reference?
    Muru

    Hi,
    In MIGO you mention the delivery note in the header part.
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    you can do the MIRO with reference to this Delivery Note number from this option.
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    We have a stock transfer order between two plant. Requirement is as under.
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    HI,
    You mean to say that STO quantity must be equal to GR quantity or else system should throw an error
    After STO and delivery PGI is done.
    Then GR is made with refernce to STO.
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  • Excise Invoice with Reference to Delivery

    Hi,
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    Hello Amol,
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    akasha

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  • How to create excise invoice with refer to Delivery Note

    Hi SAP Expert,
    I am doing STOCK Transport process from factory to depot and hitting error while creating excise invoice in Factory.
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    - I already setup the config to assign Delivery Type NL to billing type JEXP.
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    1. ME21N u2013 Create Stock Transport Order
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    Hi Guru,
    Thanks for your reply. It is my typo error. I have maintained the delivery type NL to billing type JEX, instead of JEXP
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    For delivery 800050092 no document of type JEX exist
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    The excise reference document defined does not exist for the delivery.
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    Create the excise reference document before running the excise posting transaction.
    - What is it means by create the excise reference document before running the excise posting transaction ? Do I need to create Pro-forma invoice prior to execute transaction J1IIN ?
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  • MIRO with reference to MIGO number

    Hi All,
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    Hi ,
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    etr

    Hello Amol,
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    enter the delivery and create the excise invocie
    Hope this helps
    Thanks
    akasha

  • Returns Process - Billing Document with reference to delivery

    Dear All,
    In standard returns process we are creating billing document with reference to sales order.
    How can we make the billing dcoument to be created with refernce to delivery as the business wants the invoice document to be created only when the delivery is posted.
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    With Regards
    Mohammed Raees
    Edited by: Raeesuddin Mohammed on Aug 30, 2011 7:25 PM

    Hi Raees,
    Isnt your process flow like this: Sales Order>Delivery>Billing>Return Order>Return Delivery-->Billing?
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    6) Maintain no copy controls between sales order and the billing in VTFA.
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    Regards,
    Raghu.

  • Create sales order (return) with reference - PO number not copied

    Hello all,
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    The system will copy values from the sales order into the return document like the item, the sold-to-party etc.
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    Thanks,
    Anne

    Hi,
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  • BAPI to create a billing document with reference to delivery or sales order

    Hi,
    Does anyone know any BAPI or function module that allows the creation of a billing document with reference to a sales order or to a delivery.
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    Paulo Sousa

    Hello Paulo,
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    Joã

  • GR with reference to Delivery Order

    Hi
    How to GR with reference to the Outbound Delivery order ?
    Possible to do in MIGO ? My Current setting allows GR with ref to Mat.Doc/P.O/Prod.Order/Other.
    Thanks
    RG

    Hi,
    Actually there is a configuration setting need to be done and need to select on check box then the entry will be visible.
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    SPRO>MATERIAL MANAGEMENT>iNVENTORY MANAGEMENT AND PYSICAL INVENTORY-->SETTINGS FOR ENJOY TRANSACTION >SETTING FOR GOODS MOVEMENT>SETTINGS FOR TRANSACTIONS AND REFERENCE DOCUMENTS--->MIGO_GR
    After selecting MIGO_GR you need to click reference document and enter movement 101,then you can see all reference document against check box,there you have to select the checkbox aginst outbond delivery.
    Hope its clear
    Reagrds
    Dilipkumar.

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