Why the  103 MVT doesnu2019t implement the MIGO CMOD For Create batch No

Hi,All
I created a Enhancement  for MIGO,When MIGO used 101,161 and other mvt can auto create the batch no.But I found when I used MVT 103 goods PO ,then MIGO doesnu2019t to perform Enhancement.
The MIGO enhancement is:SAPLV01Z->EXIT_SAPLV01Z_002.u201D101,161,I test is OK
And I test the other enhancement :SAPLV1ZE->EXIT_SAPLV01Z_003/004,but not works.
What the correct enhancement for MIGO MVT103  created batch no.
Best regards,
Sun

closed this isseu though not solved

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    Well, you may want to talk to Oracle support about how to handle this in Oracle iExpense. You can certainly handle advances for Expense Reports. You would then apply the advance to the expense report items. The catch is I don't think you can stop expense item entry after the adavance is satisfied. You would have to set up a work flow process of some kind to have the expense reports reviewed and only approve expenses that are applied to the advance, is what I am thinking. Not your ideal solution, but something to think about. It could be the Oracle folks might know of a sneaky way to handle this. What you are trying to do is unusual. Employee advances are common, but the idea of not being able to exceed the advance amount is what unusual about this. Normally you will accept any expenses over the advance amount and reimburse the employee for those extra amounts not advanced.
    Good luck.
    John Dickey

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

    Hi friends,
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    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)
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