Subcontracting Tab not in MIGO
Hi all,
Pl give me valuable input for problem mentioned as subject.All excise condition r mainted in chapter ID.
Also in master data Forgine import data for chapter id not available.
Regards,
Vivke Nehete
hi vivek,
from your reply, i guess that you are not able to do migo with reference to a subcontracting document existing in your system. You can check out in the following settings for the reference document :
SPRO > Materials Management > Inventory Management and Physical Inventory > Settings for Enjoy Transactions > Settings for Transactions and Reference Documents. Select Migo, then select the transaction Goods Receipt and check if the Reference document pertaining to your Subcontracting is ticked for that.
Please revert back.
- Rahul
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BK GAIKWADHi,
Check "Duty different at GR" check box selected or not in MIGO Setting segment in Maintaining Excise Group setting in following path( if not just select the check box)
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Please go to transaction code MIGO and check whether excise tax exists or not ? if yes, please click on and click on Miscellaneous tab
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And
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Bom dia Pessoal!
Eu li todas as informações trocadas em relação a entrada da NFe no ERP e arquivamento do XML, porém ainda estou com uma dúvida. Poderiam me ajudar?
Quando recebemos um DANFE do Fornecedor, ao fazer o lançamento na MIGO/MIRO desta NFe, utilizo a categoria de Nota "tradicional" ou "eletrônica"?
Att.
Adriana SimõesBom dia Adriana,
Sobre as postagens no forum, procure criar uma thread (questão) nova para cada problema, de forma a facilitar no apoio e também na procura pelos outros.
Por exemplo este subject é "Re: Categoria de Nota na MIGO/MIRO"
Independente dos cenários que você está testando agora está com dois novos problemas:
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Situação Fiscal PIS e COFINS (Tax Situation)
Validação NF-e Campo CST / IM
Requisitos para implementação do SPEd NF-e
Alteração de NF-e
2-B12_REFNFE trata-se de alguma inconsistência na tag de Nota Fiscal Eletrônica de Referência. Verifique se o valor da REFNFE está com 44 posições de números, ou se está faltando por exemplo o número aleatório ou dígito de controle (verifique se tem espaços entre ou então não tem 44 posições).
Sendo assim, peço que não economize em threads do forum cada questão é uma questão. De forma que você poderá resolver uma questão e fechá-la e a outra ainda continuará aberta.
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Dear Sir,
I hv made all the relevend configuration and vendor creation for PO but still shipping tab not appearing in po.
I dont know wht step i hv missed out, please advise what should i do.
Looking forward for your quick response on th same.
Regards
ParulHi Parul
Pls check the following settings.
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3. Assign receiving plant to the supplying plants sales org, distribution channel.
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