Report for MIGO done MIRO pending

All SAP Gurus,
We require the list of MIGO vs MIRO numbers, so that we can list out the MIGO for which MIRO have not been posted.
Is there any report by which we can we can list the MIGO vs MIRO numbers.
I'm aware of the fact that multiple MIRO can exist against a MIRO and vice versa.
Regards,

Check table EKBE. PO History Category 'E' for GR and 'Q' for Invoice.
Hope this will also help you in future.
Thnx
Abhi

Similar Messages

  • Report for GR done MIRO pending

    All SAP Gurus,
    Is there any standard Report for GR done MIRO pending?
    Regards,

    hi,
    You can check in two ways:
    1. From table EKBE(Purchasing doc history)
    2. from report ME2N, ME2B, ME2C ....by using the selection parameter as "RECHNUNG"...
    Hope it helps..
    Regards
    Priyanka.P

  • PO's Which are MIGO done and Pending for MIRO

    Hi friends,
    Can anyone help out , hw to check the documents which are already done MIGO but pending for MIRO...
    I tried in ME2N and ME2M...but am little confusing in the field selections their....
    Pls let me know the parameters selection for above Requirement
    Regards
    Girish
    Edited by: girishkumar.r on Jul 20, 2010 5:29 AM

    Hi,
    T-Code MB5S - GR.IR balance report. will helpful to find the MIRO pending for PO.
    SAM

  • Cannot view report for postings done to cost elements - ke5z

    Hi,
    i'm trying to view the postings that I made to cost elements. I was able to view them when I check it at for the costr centers (gr55), however I'm unable to run the report for the assigned profit center in ke5z.
    The warning message was
    Insufficient selection parameters (even after I entered the required fields version, CO area, Co code, posting prd, fiscal yr)
    if I proceed further, the error message that pops up is
    Diagnosis
         No data could be found in the database to match your selection criteria.
         The data might already have been archived.
    Procedure
         Check your entries or choose datasource "archive".
    I'm not sure what this is. please help.
    Thanks

    use the below transaction code
    S_ALR_87013611 - Cost Centers: Actual/Plan/Variance

  • Any Report for CUP to find Pending Approvals.

    HI,
         Are we having any Standard report in CUP for finding CUP access request is pending with who's approval. From Search Request we are able to see in which stage it is pending  and who approved but it won't tell who's approvals are pending. Is there any way to find who's approvals are pending for any particular request.
    Thanks in Advance.
    Regards,
    Vasa

    Hi,
    This has been issue with CUP request status. Hope SAP will come up with solution for this.
    Good luck.
    Laks

  • User exit for MIGO and MIRO to change the GL account posting

    Hiiii
    I have a flow like this .
    When i create a PO --> i do a Goods receipt in MIGO transaction and there is a GR automatic posting that is done in backgroung
    i needa user exist which instead of sap doing the standard posting in let's a GL account No i want sap to use the Gl account No XXX
    When is then do a Invoice receipt instead of an IR posting will also be done.  I need a user exit where instead of using the GL account of the standard i use the GL account XXX
    please advise which user exit i can use.

    HI newbye82c,
    have a look at these exits/badi:
    Enhancement                                                                               
    MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1    
    MBCF0011                                Read From RESB and RKPF For Print List in  MB26               
    MBCFC003                                Maintenance of batch master data for goods movements          
    MBCFC004                                Maintenance of batch specifications for goods movements       
    MBCFC012                                Set Cycle Counting Factory Calendar                           
    MBCF0002                                Customer function exit: Segment text in material doc. item    
    MBCF0005                                Material document item for goods receipt/issue slip           
    MBCF0006                                Customer function for WBS element                             
    MBCF0007                                Customer function exit: Updating a reservation                
    MBCF0009                                Filling the storage location field                                                                               
    Business Add-in                                                                               
    MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF           
    MB_DOCUMENT_BADI                        BADIs when creating a material document                       
    MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR                
    MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7               
    MB_CIN_LMBMBU04                         posting of gr                                                 
    Hope it helps,
    Matteo

  • Standard Report for GR done for Purchase requisition

    Hi all,
    Is there any standard report from which i can get Goods receipt done for Purchase requsition.
    I can get the details from ME80FN
    Through dynamic selection.
    Anybody is having any other solution apart from this.....
    Regards
    shailesh

    Thanks a Lot both of you for the quick response.
    Actually the requirement of the client is such that , The requester should either recieve mail notification that GR has been done for a PArticluar PR.
    Or whether there is any report which can result into GR done for Pur Req created.
    If there is no standard report ........Can the notification be sent to Requester whenever GRN for Preq is done
    The requester is moreover interested in Knowing about the status of the PR Created by him whether GRN has been done or not.
    jeyakanthan>>>I havent tested this ME80RN report suggested by you ,might be i will have alook at it tomorrow.
    Regards
    shailesh

  • Report for Excise Part II Pending to Capture

    Hi,
    Is there any Std. report or Table which can provide List of GR document Number against which 'Excise Part II' is pending.
    Regards,
    VK

    Hi,
    Use following Reports;
    J1IGR - List of GR's without gate pass (Only Part 1 has been captured)
    J1I7 - Query Excise invoices (Here select appropriate Radio button "Only Part 1 Posted and Part 2 not Posted") and execute for ETT GRPO

  • Regarding output types for MIGO

    Hi all,
    please tell me what is the application type and output type for MIGO and MIRO in NACE.
    Thanks,
    kishore.

    dear friend,
    For MIGO E1  INBOND DELIVERY , and output type is the INDL .
    pls go to this rewards are helpfull.
    vivek srivastava

  • Restriction for Migo if import custom miro is not done.

    Dear Consultant ,
    I want to put restriction over migo for import PO.
    If the custom duty miro is not done , it should not allow /restrict user for migo.
    Kidnly suggest user exit or badi or any other solution for the same.
    Thanx
    Pradeep

    The only problem with these notes is that it will not validate if custom duty invoice is passed? In case freight invoice is passed it considers that also as a valid document .
    As suggested in the note you can use BADI:  J_1IEXGM_BADI_LINE_MODIFY in that enhancement spot ( around line 996-997)  and add the validation of in EKBZ for that PO, KSCHL= " custom duty condition"  and it should give error message if invoice does not exist.
    This logic will work if  invoice is posted for the full qty.
    Other wise you can use user exit and badi as suggested by   Ajit , MB_MIGO_BADI, exit mbcf0002. in that logic if custom duty invocie is posted ( check in EKBZ- kschl= " what ever you custom duty conditions are for that EBELN and EBELP). If no then throw error message.
    Regards
    Sangeeta

  • MIGO Done for MIRO price- Reversal happening at PO price

    Hi MM Gurus
    I have a situation where:
    PO price is USD 55K for qty3 . MIRO has been done for a wrong amount of USD 100K for 1qty and another MIRO for 55K 1 qty.
    The MIGO is done after MIRO and for 2 qty and it picked a price of 77.50K  each( 100+55 divided by 2).
    Later I reversed the MIRO of 100K. When I reverse MIGO it is adopting a price of 55K ( from PO).
    How do you reverse the wrong MIGO entries to set off the accounting entries.
    Thanks
    Dasaradh

    Hi Dasaradh
    To set accounting entry u can go for subsequent debit where u can debit vendor ( Value which u want to compensate) without affecting miro Qty with ref to invoice no.
    Which in turn will raise credit memo to vendor for additional value
    Vishal....
    Reward if usefull

  • Reports for MIR7 & MIRO..?urgent

    Hi
    Can anybody guide me ..i need a Transaction code to get a report for below details
    1. list of docu to get Pending for Parking invoice - MIR7 (Goods Receipt done,pending for MIR7).
    2.list of docuto get Pending for MIRO, Parking MIR7 done..
    thanks
    sap-mm

    1. list of docu to get Pending for Parking invoice - MIR7 (Goods Receipt done,pending for MIR7).
    Go MB5S
    2.list of docuto get Pending for MIRO, Parking MIR7 done..
    Go  MIR6

  • Feilds for MIGO miro date

    Hey frnds
    I am developing an object with help of abaper ,i just wanted to know in which table and feild i would find the date on which particular migo and miro are done for a particular material .
    tahnks in advance.

    Hey frnds correct me if I am wrong
    I choosed to work on EKBE table where feild BEWTP defins the PO history category contains all documents
    depending on dat defining BWETP = E -
    as GR and  BWETP = R -
    as IR and BUDAT will be defing  the posting date of the documents depending on PO history category i.e  BWETP
    Regards
    Swapnil

  • Value difference for GR/IR Clearing Account in case of MIGO and MIRO.

    Hello Experts,
    One of our client has asked me about clarification regarding GR/IR Clearing Account shows different values when MIGO and MIRO posting. Scenario is that,
    SEZ
    Calculation of import Duty
    Input goods
    Material Base Value
           2,171,385
    Landing Cost
                 21,714
    For computing Customs landing charges need to be added
    BED @
    10%
               219,310
    Loaded in material cost
    CVD, @
    12%
               289,489
    Credit taken
    Customs Education Cess
    3%
                 15,264
    Loaded in material cost
    ADDL Duty
    4%
               108,686
    Credit taken
    Customs Duty
               632,749
    CVD
    12%
               219,310
    All duty
    4%
               108,686
    Cenvat
               327,996
    CST
           43,427.70
    2214812.7
    Hence Material cost in GR/IR should be Rs. 22,14,813
    Diff (2219092-2214813= 4279)
    Whereas it is taking Rs. 22,19,092
    My concern is that GR/IR Clearing Account consider only Material cost and non deductible tax amount i.e. CST which is loaded on material cost but system consider some different values, please check the above calculation. When user post MIRO in that case system automatically konck off GR/IR Clearing Account and post difference amount i.e. RS. 4279 to Inventory Account which is wrong. I dont know how system behaves in such manner.
    Please giude me on this issue as soon as possible.
    Regards,
    Vishal Jadhav

    Discussion moved. Please use Internationalization and Unicode for CIN related queries.

  • Report for showing pending (ageing) quantity according to store location w

    dear ABAP Gurus,
    I have made a roport for showing pending (ageiing) quantity acc to location wise.
    and i m sending here the code i made for same.Tell me if sme amendments required.
    Report for showing pending (ageing) quantity according to store location wise:   
    1.     Fields on selection screen (input screen) : Plant code From to , Material code From to , Current date, Numbers of days(for display the ageing(pending) balance for a given period,Storage locations from to.
    2.     Field in the output List : Material code , Material descriptions, Balance quantiy,Balance value ,Consumptions date. 
    the code is:
    REPORT  ZAGEIN_SUDHA.
    TABLES: mara,mseg,makt.
    TYPES: BEGIN OF t_mara,
    matnr LIKE mara-matnr,           "material number
    maktx LIKE makt-maktx,           "material description
    ersda LIKE mara-ersda,           "material creation date
    lgort like mseg-lgort,           "storage location
    bwart like mseg-bwart,           "goods received or issued
    menge like mseg-menge,           "value at movement type
    werks like mseg-werks,           "plant
    END OF t_mara.
    DATA: i_mara TYPE STANDARD TABLE OF t_mara with header line,
          itab type standard table of mara with header line,
    *wa_mara TYPE t_mara,
    v_date TYPE i,                      "age in days
    GI type mseg-menge,                 "goods issued
    GR type mseg-menge,                 "goods received
    bal type mseg-menge,                "balance
    total type i,
    grace type i,
    g_quan type mseg-menge.
    SELECTION-SCREEN BEGIN OF BLOCK b1.
    SELECT-OPTIONS: p_matnr FOR mara-matnr.
    select-options: p_werks for mseg-werks.
    select-options: p_lgort for mseg-lgort.
    SELECTION-SCREEN END OF BLOCK b1.
    START-OF-SELECTION.
    REFRESH i_mara.
    SELECT mr~matnr                        "mara-matnr
    mk~maktx                               "makt-maktx
    mr~ersda                               "mara-ersda
    mg~lgort                               "mseg-lgort
    mg~bwart                               "mseg-bwart
    mg~menge                               "mseg-menge
    INTO corresponding fields of table i_mara
    FROM mara AS mr INNER JOIN
    makt AS mk
    ON mrmatnr = mkmatnr INNER JOIN mseg AS mg on mkmatnr = mgmatnr
    WHERE mrmatnr IN p_matnr and mgwerks IN p_werks and mg~lgort IN
    p_lgort.
    total = 0.
    IF sy-subrc = 0.
    *CLEAR wa_mara.
    LOOP AT i_mara.
    if i_mara-bwart = '101' .
    GR = total + i_mara-menge.
    total = GR.
    elseif
    i_mara-bwart = '102' or i_mara-bwart = '122'.
    GR = GR - i_mara-menge.
    endif.
    if i_mara-bwart = '261'.
    GI = total + i_mara-menge.
    elseif i_mara-bwart = '262'.
    GR = GR + i_mara-menge.
    endif.
    bal = GR - GI.
    if bal GE  GR.
    grace = 30.
    else.
    grace = 10.
    endif.
    g_quan = bal - GR.
    v_date = sy-datum - i_mara-ersda.
    endloop.
    WRITE: / i_mara-matnr ,i_mara-maktx,' is ',v_date,' ,days old  and
    stored at' ,i_mara-lgort ,   ' with balance =', bal ,'the grace time is
    ', grace, 'and' ,'grace quantity is ' ,g_quan.
    *ENDLOOP.

    Hi,
    That sounds like a nice report.  What about it?!
    Gareth.

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