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    <title>topic Re: Upload program for MIRO Transaction in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/upload-program-for-miro-transaction/m-p/9340559#M1730205</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hii,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;While recording you can do the following steps: &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="font-size: 12px; background-color: #ffffff; color: #333333;"&gt;You can do the MIRO with reference to &lt;STRONG style="font-style: inherit; font-family: inherit;"&gt;material document or vendor&lt;/STRONG&gt; instead of PO.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="font-size: 12px; background-color: #ffffff; color: #333333;"&gt;Also you can use the following: &lt;/P&gt;&lt;P style="font-size: 12px; background-color: #ffffff; color: #333333;"&gt;&lt;STRONG style="font-style: inherit; font-family: inherit;"&gt;Delivery Note&lt;/STRONG&gt;&lt;/P&gt;&lt;P style="font-size: 12px; background-color: #ffffff; color: #333333;"&gt;&lt;STRONG style="font-style: inherit; font-family: inherit;"&gt;Vendor No&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="font-size: 12px; background-color: #ffffff; color: #333333;"&gt;Check this and revert.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="font-size: 12px; background-color: #ffffff; color: #333333;"&gt;Regards,&lt;/P&gt;&lt;P style="font-size: 12px; background-color: #ffffff; color: #333333;"&gt;Gourav&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Sun, 21 Apr 2013 10:53:16 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2013-04-21T10:53:16Z</dc:date>
    <item>
      <title>Upload program for MIRO Transaction</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/upload-program-for-miro-transaction/m-p/9340558#M1730204</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have searched over net but did not find suitable program/FM/Tricks for my requirement. Actually I had record a BDC for Miro Transaction but unfortunately not working. Searching a BAPI for MIRO TCode but all BAPI have a Parameter PO Number, so it was not for my requirements.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Requirement is : &lt;STRONG&gt;Create a uploading program without reference of PO but have give a Vendor Code and Material Code. So, Please guide me how to do this&lt;/STRONG&gt;. Transaction Code is &lt;STRONG&gt;MIRO&lt;/STRONG&gt; .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in Advance.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Ram Shanker&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sun, 21 Apr 2013 09:44:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/upload-program-for-miro-transaction/m-p/9340558#M1730204</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-04-21T09:44:18Z</dc:date>
    </item>
    <item>
      <title>Re: Upload program for MIRO Transaction</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/upload-program-for-miro-transaction/m-p/9340559#M1730205</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hii,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;While recording you can do the following steps: &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="font-size: 12px; background-color: #ffffff; color: #333333;"&gt;You can do the MIRO with reference to &lt;STRONG style="font-style: inherit; font-family: inherit;"&gt;material document or vendor&lt;/STRONG&gt; instead of PO.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="font-size: 12px; background-color: #ffffff; color: #333333;"&gt;Also you can use the following: &lt;/P&gt;&lt;P style="font-size: 12px; background-color: #ffffff; color: #333333;"&gt;&lt;STRONG style="font-style: inherit; font-family: inherit;"&gt;Delivery Note&lt;/STRONG&gt;&lt;/P&gt;&lt;P style="font-size: 12px; background-color: #ffffff; color: #333333;"&gt;&lt;STRONG style="font-style: inherit; font-family: inherit;"&gt;Vendor No&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="font-size: 12px; background-color: #ffffff; color: #333333;"&gt;Check this and revert.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="font-size: 12px; background-color: #ffffff; color: #333333;"&gt;Regards,&lt;/P&gt;&lt;P style="font-size: 12px; background-color: #ffffff; color: #333333;"&gt;Gourav&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sun, 21 Apr 2013 10:53:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/upload-program-for-miro-transaction/m-p/9340559#M1730205</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-04-21T10:53:16Z</dc:date>
    </item>
    <item>
      <title>Re: Upload program for MIRO Transaction</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/upload-program-for-miro-transaction/m-p/9340560#M1730206</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Gourav,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for reply but I have also give the Vendor No, after entering the Material code, Qty and amount,All the PO No. against that vendor appears, we have to unselect all the PO number from PO Tab. Unselect is not working in BDC. So, Please guide.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Ram Shanker&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 22 Apr 2013 04:58:04 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/upload-program-for-miro-transaction/m-p/9340560#M1730206</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-04-22T04:58:04Z</dc:date>
    </item>
    <item>
      <title>Re: Upload program for MIRO Transaction</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/upload-program-for-miro-transaction/m-p/9340561#M1730207</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;open BAPI_GOODSMVT_CREATE in se37 and click on&amp;nbsp; function module documentation in app tool bar.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;there u can get tht details.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Clemens&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 22 Apr 2013 10:37:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/upload-program-for-miro-transaction/m-p/9340561#M1730207</guid>
      <dc:creator>Clemenss</dc:creator>
      <dc:date>2013-04-22T10:37:59Z</dc:date>
    </item>
    <item>
      <title>Re: Upload program for MIRO Transaction</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/upload-program-for-miro-transaction/m-p/9340562#M1730208</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Li,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I think BAPI_GOODSMVT_CREATE , used for MIGO T-Code and not useful for me. Please guide to resolve this issue.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Actually I dont want to give the PO number, only Vendor and Material for MIRO transaction&lt;SPAN style="font-size: 10pt;"&gt;.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-size: 10pt;"&gt;Ram Shanker&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 23 Apr 2013 07:01:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/upload-program-for-miro-transaction/m-p/9340562#M1730208</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-04-23T07:01:59Z</dc:date>
    </item>
    <item>
      <title>Re: Upload program for MIRO Transaction</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/upload-program-for-miro-transaction/m-p/9340563#M1730209</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;The "official" BAPI for MIRO is BAPI_INCOMINGINVOICE_CREATE,&lt;/P&gt;&lt;P&gt;(&lt;A class="urLnkFunction urVt1" href="https://service.sap.com/sap/support/notes/381630" title="Right mouse click to add this SAP Note to your browser favorites"&gt;&lt;SPAN class="urTxtH1" id="header_data"&gt;Note 381630 - Batch input for Enjoy transaction in MM not possible&lt;/SPAN&gt;&lt;/A&gt; -&amp;gt; &lt;A class="urLnkFunction urVt1" href="https://service.sap.com/sap/support/notes/381593" title="Right mouse click to add this SAP Note to your browser favorites"&gt;&lt;SPAN class="urTxtH1" id="header_data"&gt;Note 381593 - MIRO/MIR7/MIRA: Batch Input is not possible&lt;/SPAN&gt;&lt;/A&gt;) If the BAPI does not allow creation without purchase order, you may rely on FI BAPI like BAPI_ACC_INVOICE_RECEIPT_POST or generic BAPI_ACC_DOCUMENT_POST.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Raymond&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 23 Apr 2013 07:33:46 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/upload-program-for-miro-transaction/m-p/9340563#M1730209</guid>
      <dc:creator>RaymondGiuseppi</dc:creator>
      <dc:date>2013-04-23T07:33:46Z</dc:date>
    </item>
    <item>
      <title>Re: Upload program for MIRO Transaction</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/upload-program-for-miro-transaction/m-p/9340564#M1730210</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for response. Now I have change the idea about program. Thanks! Again.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Ram Shanker&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 26 Apr 2013 05:07:07 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/upload-program-for-miro-transaction/m-p/9340564#M1730210</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-04-26T05:07:07Z</dc:date>
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