Revaluation with Log. Invoice Verification - MRNB

Hi there,
We would like to know if
1. Multiple POs could be processed through transaction MRNB at one time.
2. it is possible to Park or block the invoice through MRNB.
Thanks,
Gajanan

Hi subhuram,
I want credit memo or debit memo to Vendors.
not only revalution of materials.
Ajay

Similar Messages

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    Dear Experts,
    As per SAP standard MRNB transaction is vailable for Revaluation of Purchase Order Price changes.
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    when purchasing rate changes, we are changing Info Records and not chaging purchase orders( its very tough taks to chage Individually Bcoz huge count).
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    Hi subhuram,
    I want credit memo or debit memo to Vendors.
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    Ajay

  • Invoice Plan settlement with Logistics Invoice verification -MRIS

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    Hi Shyam,
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    go to SM30 and enter the table V_TF123 hit pencil bitton and maintain the account for account type K
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  • Logistics Invoice verification and Quality Management

    Hi,
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    Dear ,
                  Here is the path
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    Pardeep Malik

  • Purchase Order Reprot with Invoice verification details

    Hi Friends,
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    Hi
    Check ME2n report with selection parameter as GUTSCHRIFT or ME80fn with purchase order history.
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  • Invoice verification is not posted with T.Code MIRO

    Hi Friends,
    1)
    I created a purchase order with T.Code: ME21N, and Enter Goods Receipts with T.Code: MIGO after that Invoice verification with T.Code:MIRO, but it is not posted:
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    ramesh.

    Hi,
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  • MIRO - Invoice Verification with reference to Delivery note.

    Dear All,
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    Is it possible to make display of only those delivery notes against which MIRO (Invoice verification has not done).
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    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).
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  • Invoice verification with reference to material document

    Dear Experts;
    i want to make invoice verification (MIRO) with reference to good receipt document not the all quantity in the purchase order. is this possible ???

    Hi,
    Option - 1
    If you have done 3 separate GR's for the above qtys then if you do MIRO with reference to PO then 3 line items will appear with the respective qtys. You select the one you want & delete the rest.
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  • Std report on logestic invoice verification with all condition details

    Hi friends,
    We are using SAP ECC 6,
    we need complete breakup of Logetisc Invoice verification details with all condition like  Material, Services, Transport (Condition), Octroi (Condition), Sea Frieght (Condition)
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  • MM invoice verification against delivery with no Good Receipts - will it work ?

    Dear all,
    Let me quickly explained my issue.
    We have moved to INcoterms FCA, meaning that property transfer is taken when goods are loaded at the vendor site.
    No transportation module is implemented. We create an inbounds delivery when receiving info from carrier. And later on, we are receiving against it. Transport module is not implemented.
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    2) Property of the goods is not yet transfered before receiving - despite the incoterm- Well,  I guess so - how the financial posting will work when creating the invoice.
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    regards,
    Pierre Mikael

    Thank tou for your answer.
    This is driven by the Incoterms. With FCA, the ownership is transfered when the carrier is loading the Goods.
    But physically, it will be received in3 to 6 weeks, I cannot do a GR, it will mess up planning.
    BUt the property is transferred already. This is the reason why
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    We have no transport management implemented. -
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    Pierre MIkael

  • Invoice Verification with material document - can we check material doc?

    hi,
    we have Invoice Verification with material documents in MIRO
    is there any way to find out (from MSEG or ekbe maybe) if a particular
    material document was invoiced or not ?
    (without comparing material doc and invoice lines ?)
    thank you,
    Regards,
    michal

    Hi
    Materials Management under Logistics Invoice Verification u2192 Incoming Invoice u2192 Activate Direct Posting to G/L Accounts and Material Accounts
    When you create an invoice containing only items without reference to a PO, the system cannot copy any information (such as currency or invoicing party) from the purchase order. This means that in addition to the document date and the amount, you first have to enter the following information in the header data:
    1. On the Basic data tab page: Currency
    2. On the Payment tab page: Baseline payment date
    3. On the Detail tab page: Invoicing party
    Finally, you enter the item data on the G/L Account and Material tab pages.
    use transaction FB60 to post vendor invoice
    SAM

  • Invoice verification for blanket PO with account assignment category U (un

    Hi all
    While doing miro when i am doing invoice verification for blanket PO with account assignment category U (unknown) system is not allowing me to enter the GL it is disable,wat can be the possible reason
    Regards
    shailesh

    Hi Shailesh,
    As you have maintained the account assignment category as U the account assignment tab will not be available. If you want to enter a GL account then use the Account assignments K or F or X.
    Else if you want to use U in PO then you can give the GL account and other account assignment details only in the Invoice verification.
    Regards,
    Kathir

  • Invoice verification with reference to billing document in cross company

    Hi Gurus,
    We need to do "Invoice verification with reference to billing document in cross company code scenarios".
    At present I am processing through MIRO by calling the PO.
    What is the alternative for this and how to do it?
    Thnx

    Hi
    It is not possible to do the invoice with reference to billing document.
    You can create the Invoice referncing the PO used for STO or the delivery note (as mentioned in the Material document) or directly on the vendor.
    Thanks & Regards
    Kishore

  • Intercompany billing RD04 with goods-receipt-based invoice verification

    Hi members,
    we think about making use of the automated intercompany billing functionality with the RD04.
    In our logistic processes we apply the goods-receipt-based invoice verification. This is a very important requirement. That means that invoices can be only posted if the goods receipt has taken place.
    Is there a possibility to configure the automated intercompany billing so that this requirement is met?
    Any ideas? Any documents? Helpful links?
    Thank`s in advance.
    Best regards.

    Hi Imer,
    I believe you must be following any one of below process steps for Inter company Billing:
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    Delivery
    Customer Invoice
    Inter-company Invoice
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    Inter company STO
    Delivery
    Invoice
    GR Based on Inter Company STO
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    If you are following first process then no need for GR at all.
    If it is second process then assign Requirement Routine (Logic: Check GR has been completed or not for STO, if completed Pass the requirement else fail. take MM consultant's help for exact table and field details if needed.)
    Change the RD04 trigger based on Background Job processing and Run Background job for processing of the Output type.
    Regards,
    MJ.

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