No of Supplier at MIGO

Dear Experts,
At the time of PO i don't know who will be the supplier & invoicing party & what will be the no.( There r no of supplier & invoicing party)
At the time of invoice verification i can enter no of vendors as invoicing party aganist PO.
But how can i enter no of supplier at the time of MIGO.
Plz suggest........
Thanks
Edited by: akshay sonurkar on Sep 11, 2008 8:35 AM

HI,
Create PO with vendor unknown - ME25 and follow the process.
Reference this PO while you create a Invoice through MIRO
Thanks & Regards,
Kiran

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We can not change the Goods Supplier during MIGO.
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I am doing STO of excisable finished material from excisable plant to excisable plant.process followed:
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Dear All,
we have raised a PO to vendor 400035, goods are supplied from vendor 400036 and invoice is received from vendor 400037. we have defined partner roles for vendor 400035(account group COMP).
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GS-400036
IP-400037.
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1. Is it necessary to have VN in schema. is the partner role VN required in schema. if VN is removed output determination doesnot take place.
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Hi,
There are just 4 mandatory steps:
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2: Define permisssable partner roles per account group
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Go through the below link:
http://help.sap.com/saphelp_47x200/helpdata/en/a1/7b373944f7a97ce10000000a114084/frameset.htm
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While configuring partner roles i did all settings ...in PO i am giving my goods supplier name in partner tab ...now when i am doing MIGO that supplier name is not coming in the screen..
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Re:
What else to check? Are you using partner role GS for your goods supplier? Has the GS vendor master the name of the goods supplier in Name 1 field?
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Yes the GS vendor master the name of the goods supplier in Name 1 field..
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Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
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Dear,
1. Excise Details are not maintained for Vendor .-Message no. 8I565
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Hi experts,
In the sceniro of intercompany STO, I want to know how to set up the link between supply plant and the vendor ?
Thank you.

Hi
I think you are talking about Inter Company STO...if yes,
Follow the below steps to to make STO between two plants belongs to different company company codes.It is also called as Inter Company STO.....
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6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point
these are the configuration settings you have to do in background.
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Do PGI in VL02N from Supplying plant
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Reward if useful
Regards
S.baskaran
Edited by: baskaran srinivasan on Feb 28, 2008 9:53 AM
Edited by: baskaran srinivasan on Feb 28, 2008 9:54 AM

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Check for below points-
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Excise invoice does not exist in supplying plant

Dear all,
We are having a scenario where in we are doing stock transfer from one plant to other the system gives an error message that the excise invoice does not exist in supplying plant.
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mahesh.

Hi,
In case of STO process using SD the process flow is like
1. Create a PR against the supplying Plant (ME51N)
2. Create a STO (PO) with ref to the PR (ME21N)
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4. Create a Proforma Inv (VF01) No Acc docs gets generated.
5. Create a Excise Inv for the supplying Plant (J1IIN) Accounting Doc gets Generated.
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Edu .Cess Payable on Excise                    Cr
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Revert incase of any queries.
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We are using the ECC 6.0. while suppose material is excisable then there are Four options will come in MIGO --Excise Invoice tab
1)Only Cature Excise Invoice
2)Only Refer excise Invoice
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As per my client requirement then only need two options in MIGO.
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Excise duty need to calcuate in MIGO from date of purchase order

Dear Guru:
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09887603301

Hi Virendra,
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