Report to see MIRO done , MIGO pending

Is there any report to see POs where MIGO is done but MIRO is pending
Regards
Shrey

Hi,
In report ME2N, ME2M, ME2L,
For pending migo,
select input selection Parameter as a 'WE101'
For pending miro,
select input select Parameter as a RECHNUNG.
Regards,
Anisha

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Invoice done GR pending

Gurus,
I need report that gives MIRO completed & MIGO pending

hi,
Check table EKBE..
even you can check the PO reports ...in which choose the proper options to make perfect search...
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

How to see MIRO No with reference MIGO

Dear experts,
how to see miro number with reference to migo number in mass, is there any table to see ?, please help.
regards
rajakarthik

Hello,
Use T.Code SQVI
Then give a quick view name and click create.
In the pop up block, give the description and select the data source as 'table join'
Make sure, basis mode is selected.
Then in the subsequent screen, select table join and give the tables u need to join in the sequence.
Once the table selection is over, make the fields to be needed in the report and in the selection screen and go for the report by executing.
Can contact your abaper if support needed.
Regards
Gregory Mathews

Report to see Delivery pending for invoicing

I want to know the T-code to see delivery made but pending for invoicing.

Hi,
You can use T code VL06, Delivery monitor. Here click list outbound deliveries button.
Here under status - Outbound delivery box, you can select the billing status not equal to C and execute. By this way you can see deliveries not yet billed or partially billed.
I dont think VF04 will capture the deliveries which are in billing block.
Regards

How to restrict the quantity & rate of MIRO with MIGO and PO

Hi friends,
Can any body tell me how to restrict the quantity & rate of MIRO with MIGO and PO.
e.g. if we have done MIGO for quantity 10 and the rate maintained in the PO is Rs.100.Then at the time of MIRO system should not allow to change the quantity and rate.
How we can do this?
Regards
Purnesh Sharma

Hi,
You are misunderstanding the use of MIRO.
If you change the details in MIRO you are NOT changing anything. You are just entering the price and quantity from the Invoice.
If this price and or qty is different from the GR aqty and PO price then the system will block the invoice for payment (and it can issue messages toinform the buyer if configured correctly).
The whole design of MIRO is based on the principle that you enter EXACTLY what the vendor has put on the invoice. By preventing the users from changing anything you will get NO mismatched invoices, but you will not be paying the vendor the amount specified on their invoice. This will surely cause problems.
If you do want to ensure that ONLY the GR qty and the PO price are used and cannot be changed then why not consider using ERS (Eveluated Receipt Settlement. this is basically self billing.
Effectively you will be paying the vendor based on what you have received in MIGO multiplied by the price from the PO. (which is what you would be doing if you stop any changes in MIRO)
Steve B

SAP report to see orders who have been TECO'ed

Hi All,
I am looking for a sap report to see all the orders that have been TECO'ed by date & plant. I know i can use COOIS & CO26 but i need something that will give me more options to exclude report output by more status types. Using these reports i can only select upto 2 statuses(for instance include status 'TECO' & exclude status 'OPEN'). Any help would be greatly appreciated & duly rewarded.

THis can be easily done in COOIS screen in the header level status option just maintain TECO and in the next TAB right to it write OPEN and mark exclude.
Hope this will help
Regards
AM

Report to see changes is HOLD Invoices

Hello,
My client uses transaction MIRO to enter all the invoice information and then press pushbutton HOLD.
Later he called transaction MIR6 to select Held Invoices, and If everything is all right POST the invoice.
Sometimes he applied changes in Hold Invoices before Posting. My question is..
¿Is there is a Report to see all changes that was applied is those Invoices?
I appreciate your help.
Hector.

Hi,
if you click on information button in MIR7 transaction,
you will see that when you park an invoice document
The following updates are to take place:
- Log of document changes
but this does not happen for held documents.
It seems there is no log of document changes for held documents.
Best regards.
Edited by: Pablo Casamayor on Feb 22, 2010 8:04 AM

SAP report to see orders TECO with Details

Hi All,
I am looking for a sap report to see all the orders that have been
TECO'ed by Date (Selection screen - Peroid From - To) & plant.
I know i can use COOIS & CO26 but i need more details output report
somthing like who done the TECO, Date and Time
Any help would be greatly appreciated & duly rewarded
Regards,
Sankaran

Dear,
Table there is object OBJNR field which you pass to JEST the satatus (I0045 -Tech). For knowing the status details use table TJ02.
Or try with Fm READ_STATUS.
Tables JEST contains the status and TJ02T contains the description of status
Pass Prod order no to AUFK table and
Pass the AUFK-OBJNR field to JEST-OBJNR field and take the STAT field which gives status
for description pass this STAT field and get the description
or Or See function module PM_ORDER_DATA_READ
The status maintenace is done by SAPLBSVA
Hope it will help you.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Nov 19, 2008 12:17 PM

Now I would like see MIRO completed not sales invoiced documents.

Hi All,
Please let me know in third party order I created sales and completed MIGO MIRO.
Now I would like see MIRO completed not sales invoiced documents.
Where can we find these documents( table.)
Aditya.

Hi Adi,
For MIRO, try the following tables
RBKP - Header
RSEG - Item
For MIGO
MSEG - Item details
MKPF - Header details
Hope it helps,
Regards,
MT

MIRO before MIGO

Can I do MIRO before a MIGO. How do we justify it.
If I do MIRO before MIGO what will be its implications.
If I do MIRO in March 2006 and its MIGO in April 2006; is it possible? if not then how to solve the problem if it has been done.
Regards
VS

Hi ,
Its possible to do MIRO ahead of MIGO. This is the case especially when you are doing procurement with Forign trade , and your imports have to be custom cleared before you receive the goods.In such case , we do the MIRO , issue payment for the delivery costs (Transport and customs duty etc) , clear the goods from customs. Then do the MIGO , and , MIRO for the payment/ Clearing the payments for the GOODS received.
How ever , to be able to do this you will have to carefully check the options in the PO in the Invoice tab : You should not select the option " GR based Invoice verification". This check box is detrimental on how you can process the invoce.
Do few simulations using these controls and you can understand them better.
Except this explicit setting in which we intend to do the invoice verification before MIGO , in other cases system will not allow you to post the invoice,you can at the best park / hold the invoice.
Hope this information helps.
Regards
raghuramam.

I have a column where I have implemented writeback, its working fine. On top of this I need to show 0 as No and 1 as yes in our report, that is also done. Now I want to enter Yes in a column where it was no and I want database table to get update with 1.

I have a column where I have implemented writeback, its working fine. On top of this I need to show 0 as No and 1 as yes in our report, that is also done. Now I want to enter Yes in a column where it was no and I want database table to get update with 1. I am not sure how to do it. SOmeone please help me out.

Hi ,
In your write back XML try the below query insert
INSERT INTO TABLE_XYZ (attribute1) values (SELECT CASE WHEN @{C1}=’Yes’ then 1 when @{C1}=’No’ then 0 else null end from dual)
Regards
Rajagopal

Report to see parked documents as of a certain date

Hi All,
Is there any report to see list of Paked documents, as of a certain date.
Say for example, document XYZ was parked as on 5th March, but now it is posted.
So if I run the report giving the date as 5th March, it should show me that doc.
Is there any such kind of report existing?
I have checked fbv3, but it gives the parked documents as of todays date. So Please let
me know, if there is any existing report like this, or the feasibility of creating such a report.

Hi
Please check the below mentioned link
Parked document table
VBKPF - Document Header for Document Parking
VBSEG - Document Parking Document Segment - General Structure
VBSEGS - Document Segment for Document Parking - G/L Account Database
VBSEGK - Document Segment for Vendor Document Parking
VBSEGD - Document Segment for Customer Document Parking
VBSEGA - Document Segment for Document Parking - Asset Database
hope it will help you
Regards
Praveen
Edited by: Praveen Chirakkel on Mar 28, 2011 9:11 AM

Report to see the output of VLPOD transaction

Hi Gurus
I have configured Proof of delivery concept to caputre loss of Quantity due to moisture. can any body tell me about standard report to see the output of VLPOD transaction.Full points for the correct solution.

Hi,
Try the t-code VLPODL, hope can help you!
Good day
Tao

In BW Reporting what can be done without transport

Hi Experts,
In BW Reporting what can be done without transport. Suppose
RRI, DIS to Nav changes
Please Detail or any documentation.
Thanks

Dear,
You cannot make changes in underlying structure of objects in prod system , the changes shoud always come through a proper tranport layer ( dev -- QA -- prod).
CTS(change and tranport system) is build to manage all changes across system , it takes care of versioning as well.
Usually in production system you can do data loading and other data oriented activities.
If you need to work on object related changes, start from a dev system.
regds
Jay

Report to see MIRO done , MIGO pending

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