No MIRO for material in quality !!

Hi Friends
We want to block MIRO for a material which remains in QM after MIGO.
MIRO should take place only after quality clearance and that too for only quality pass quantity and not
for quality fail material
Any ideas??
Thank You

You should set QM in procurement active in the QM view of the material master and assign a control key that blocks invoice from being posted as long as the material is lying in the QI stock.
The control keys are defned in customizing in SPRO and can be assigned to the material in the QM view.

Similar Messages

MIRO : Direct posting for material

Hi,
In posting invoice with MIRO for material, after completion of invoice and posting, system is adding total stock value but not total stock for a material.
Do anyone know about it? is it standard one?
I am expecting additon of material stock along with stock value.
Rgeards,
Rahul Mandale

Hi Rahul
Even though, you do MIRO prioor to GR, the value up date and stock update will take place only during GR.
So, please check the updates that take place during GR, if u completed GR before IV.
The value update takes place during IV for the price difference portion only and no stock update at IV.
Considering these points, please re-check once.
warm regards
sairam akundi

MIRO Emptry rows for Material Costs in PO reference tab

Hi
I have done GR and Its Reversal against Purchase Order. Then, agai, I did the GR. During execution of MIRO for Invoice Verification, I can see one empty row before the each Material Costs in PO reference tab. why it is so?
is there a way to suppress these additional empty rows displayed in MIRO due to earlier GR and its reversal.
Thanks,
JK

Hi
Have to ticked GR based invoice verification in Purchase order invoice tab?

Different stock value for accepted and rejected material in quality

Hi,
when we send the final product in quality ,some material has accepted and some material has rejected
But system is showing the value of both accepted and rejected same.
But we want that the value for both should be different.
How we can get it
Regards
Prem

It is not possible to valuate differently for accepted and rejected material.
The value for material in PO for total material. So it should be same value for both.
Regards
Ravi

MIRO : Moving average price for material is negative

Hi,
i post an invoice but the system gives me this message : "Moving average price for material is negative: 120462 M411"
i tried to change the average price (MR21) but really it is not a solution.
is there any other solution to post this invoice?
Regards
Edited by: jehade el aoumari on Oct 22, 2008 2:06 PM

Moving average price negative error comes when the correction in price of material made in MIRO is more than its moving average price in material master. There are three ways to solve this error,
MR21 as you said, or
Reverse all previous transactions like GR in the sequence they were made, amend the PO and make fresh GR. or if this is not possible,
Complete the MIRO with wrong amounts and pass FI jv to rectify the wrong FI impact....
Hope this helps you..

Whether PO Creation,GRN & MIRO Possible for material w/o Profit Center ?

Hai SAP Gurus,
Whether PO Creation,GRN & MIRO Possible for material w/o Profit Center ?
1) I want control it. So no user can create a Master without profit Center even select Basic Data 1 & Basic Data 2..
kindly Guide me clearly

You asked a similar question in your previous thread
Re: Is it possible to Create Material Master without Profit Center ?
You can make the profit center field Mandatory , steps have been specified in the above thread.
Profit center field comes in "General plant data storage 2" view and "sales plant data" views only. so if a material is made with basic 1,2 views only , it wont come into the picture. But that shouldnt be a problem , coz its not Possible to create PO.GRN and MIRO for a material with only Basic views.
Raviraj

Table for material doc reference with frieght miro

Dear experts,
I WANT TO DEVELOP A REPORT FOR FREIGHT MIRO WITH FOLLWING DETAIL :
GRN NO OR MAT DOC NO,GRN DATE , PO NO, PO DATE,MATNO, VENDOR, MIRO DOC NO,MIRO ITEM NO, MIRO DATE, REFERENCE NO, QTY IN UNIT OF ENTRY,QTY IN DELIVERY NOTE , INVOICE AMT,GROSS INVOICE AMT .
THEREFOR I NEED TO JOIN SOME TABLES . I HAVE TRIED REPORT WITH RSEG & MSEG BUT IN RSEG MAT DOCUMENT NO IS NOT AVAILABLE FOR FREIGHT . HOW & WHICH TABLE I HAVE TO JOIN FOR THE SAME ,SO THAT I GET ALL THE INFORMATION IN MY REPORT.IF U HAVE ANY READYMADE CODING FOR ABOVE REPORT, PL. SEND IT IN MY ID - rajrathi1at gmail. com
REGARDS
RAJESH RATHI

Hi,
You have to use following tables;
RBCO - Document Item, Incoming Invoice, Account Assignment
RBDIFFKO - Invoice Verification - Conditions
RBDIFFME - Batch Invoice Verification - Quantity Differences
RBDRSEG - Batch IV: Invoice Document Items
RBKP - Document Header: Invoice Receipt
RBKP_BLOCKED - Logistics Invoice Verification: Blocked Invoices
RBKPB - Invoice Document Header (Batch Invoice Verification)
RBMA - Document Item: Incoming Invoice for Material
RBSELBEST - Invoice Receipt, Purchasing Documents Selection
RBSELDELI - Incoming Invoice: Delivery Selection
RBSELERFB - Invoice Receipt, Service Entry Sheet Selection
RBSELFRBR - Invoice Receipt, Bills of Lading Selection
RBSELLBLN - Invoice Receipt, Bills of Lading Selection
RBSELLIFS - Invoice Receipt, Delivery Notes Selection
RBSELWERK - Invoice Receipt, Plants Selection
RBTX - Taxes: Incoming Invoice
RBVD - Invoice Document - Aggregation Data
RBVDMAT - Invoice Verification - Aggregation Data, Material
RBVS - Invoice Verification: Split Invoice Amount
RBWS - Withholding Tax Data, Incoming Invoice
RBWT - Withholding Tax Data, Incoming Invoice

Posting of miro doc: Error as "Moveing aveage price for material negative"

Hi All,
Here is an Uregent issue
Client has done MAP for material as Zero (MR21)
before that,
import PO with fright clearing vendor but added in the same
vendor and payment is done already .
but as he had made MAP as Zero
know when post the PO the system is through the error
as" Moveing aveage price for material is negative",
know the client wants the MAP to be increased to Some
value for that material.
pls give some solution to it !
Regards,
Rajashekhar

hi,
Use T.code: MR22 to increase the qty from ZERO to whatever qty then you can verify the MIRO
G.Ganesh Kumar

MIRO Error - The price for material X will be negative

Dear All
When create invoicing in Tcode MIRO, have message error
The price for material X will be negative
Message no.C+131
Diagnosis
the system calculated a ngative moving avarage price for the material
System response
the moving avarage price is set to zero for material with price control S
Processing is terminate for materials with price control V, because the system is not set up to handle negative prices for such material
The message Error will solve, after there is new GR from vendor.
are there anyone can help my problem
regrads
imron

Dear Gregory Mathews,
thanks for your response
the price contrl for the material is set as 'V' and the standard price for the material is 0
And qty Stock < qty invoicing
My question is:
1. My stock < qty invoicing was caused by material used, whereas invoicing from vendor not yet come so that invoice created after material used, --> How to solve ?
2. I agree with your statement that "The error will come either if the price contrl for the material is set as 'S' and the standard price for the material is 0.
Or if there isn't enough stock coverage" --> how to solve for next time
regrads
imron

Error Mes. While riversing of MIRO-The price for material will be negative

Hi,
When doing cancellation of MIRO the system is throwing error message as below.
The Price for material 476178 will be negative
When analysing purchase order it is identified that invoice TAB of Item Details in PO is not checked with GR-Bsd IV, So in this case IR happened before GR and still GR has not happened.
But when doing cancellation of the above MIRO the system is not allowing to cancel this MIRO and throwing the above error message.
Please let us know how to cancel the IR.

Hi,
u cant cancel any entries in FI, u need to reverse the entries with t code FB08.
While Creating the PO if u select GR based then the invoice always depend on MIGO transaction
where u receive the good and u get the Off setting entry GR/IR entry.
if u are not selecting the GR at PO Creation then, invoice does not depend on MIGO transaction.
then the invoice is blocked for payment
try to reverse the MIRO with the T code MR8M.
Regards,
Padma

How to pass MIRO for imported material

Dear all
HI
i want to make a miro for imported material
all the custom,cvd,cess,frw charges etc were alredy paid by clearing agent
i want to pass miro for that agent
material supplier vendor is diffrent one i want to pass miro for it also
ple tell me the procedure for MIRO
thanks
prakash

Dear Prakash,
While Creating Import PO, u have to maintain the Condition for clearing agent. Go for the Item detail -> condition tab,select condition one by one for which u want to pay amount to clearing agent like condition custom,cvd,cess,Freight,etc, go for detail icon and maintain the vendor (Clearing agent) .
After Receipt of goods,while making Miro, for Clearing agent ,select Planned delivery cost at right side and select Purchase order no.it shows all the condition amount for clearing agent.clear the amount by posting MIRO.
and for main vendor make the Miro by normal process ,it shows only basic amount and condition amont for which u did not maintain vendor(Clearing agent) at condition detail tab.
This is the right process,I was allready work by this way.
Rewards.....
Regards
Sanjay L

MIRO Error due to Quality Reason

Hi All,
Suppose there are 3 GRs of different date of same material. Out of which for 1st GRs quality Inspection has been done and rest 2 GRs are not. Account has received the 3 Bills from vendor for 3 GRs separatly.
when Account tries to Execute MIRO for 1st GRs for which quality Inspection has been done.
system is not allowing me to Post MIRO, Generating Error Message for quality reason.
Why system generating error while posting MIRO for quality Inspection clear for 1st GRs.
please help me...
manoj singh

Hello,
Please look into this,
If you set this indicator, the payment of the invoice is blocked with blocking reason I (I = Inspection), if you want to prevent automatic payment of the invoice from a QM standpoint.If this indicator is set, when the invoice is created, the system determines whether an inspection lot exists and if necessary, sets blocking reason I. This occurs in the following instances:
1) There is still no usage decision for the inspection lot
2) The inspection lot is rejected
The automatic payment program checks whether the blocking reason I still exists. The following scenarios can occur:
Invoice verification takes place with reference to the goods receipt.If there are several partial deliveries for an order item, the system checks for each GR item whether blocking reason I exists. This means that automatic payment of the invoice is only prevented for partial deliveries that do not fulfill requirements.
Invoice verification takes place without reference to the goods receipt.
If there are several partial deliveries for an order item, the system only checks with reference to the order item whether blocking reason I exists. This means that automatic payment of the invoice is prevented, if one or more GR items does not fulfill requirements.
The system does not automatically remove blocking reason I, if an acceptance decision is made for the inspection lot concerned. You must remove blocking reason I at invoice verification or invoice release. To do this, set the indicator Release invoices automatically when releasing invoices.
If you only want to pay invoices, when the quality management process has accepted goods or waived a goods receipt inspection, you must ensure that invoices are not entered before goods receipt. You do this by planning GR-based invoice verification for the relevant vendors.
Please revert with your feedback
Regards
Gajesh

Payment block if material is quality stock(MM &QM)

Hi Group,
My client requirement is like
While receiving material against a purchase order to quality stock , the vendor payment should be block(it will not allow for payment or posting invoice). One more thing QM module is not implemented in this client.Is there any such control in MM or any moment type by which we can block payment for the vendor while receiving material.
Thanks
sp sahu

Hi
First let me know, if QM is not implemented, how stock is moving out from QI to Unrestricted?
You can use QM Procurement key in material master Quality View. There may be standard procurment key (0007 - Delivery release and Invoice block). Otherwise you have your own key and assign it in Material master, quality view, Then Invoice will beblocked as long as material is lying in QI.
For this setting, you need not implement whole QM module.
please check and let me know how it goes.
regards
Srinivas

Problem while postings a MIRO for partial deliveries.

Hi,
We ar facing a problem
while posting a Miro for the Planned delivery costs for the import orders.
when we receive an item in partial consignment of the same order.
The system will allow for the first time to post the deliver cost, after this the MIGO and MIRO will be done and cycle will be completed.
For the second remaining consignment, the system is not allowing to post the Miro itself for the delivery costs.
IT is giving an error message."Quantity invoiced greater than goods receipt quantity."
We have disable GR based IV in PO
Provide me the solution.
Sunil

hi,
i hope you have done the following steps
1) for import do MIRO first for the custom duties ( CVD, Edu Cess, S& H Cess on CVD) by selecting planned delivery cost.
2) J1IEX ( capture) referencing material document number of MIRO.
3) MIGO of the qty received.
4) J1IEX ( post).
follow the same steps for the next consignment.
what I see is that you have mentioned the full qty against the value in MIRO.
say ur PO qty is 10 and your partial shipment is of qty 5.
then in first MIRO entry enter qty as 5 not 10.
pl check your material documents of MIRO and MIGO and see what qty you have entered.
Thanks and regard
Rajesh

Moving average Price for Material is Negative

HI Friends,
I am doing MIRO for PO where its giving me error while posting the Invoice that
Moving average price for material is negative
Can any please help me to resolve this.
what would be the implications if the price difference is too high b/w MAP in Invoice .
Thnaks
Purna Nalluri

It is ofcourse bcoz there is price difference in the between PO and IR....
so as per the calculations the MAP becomes negative....
The formula for it is :
Difference/Current stock holding + current moving average...
Pls check you price entered at PO and IR....
There are no any implecations...excepts the price differece is reflected in the MAP of MMR....
hope it helps...
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Sep 23, 2008 7:28 AM

No MIRO for material in quality !!

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