Upload program for MIRO Transaction

[Former Member]

Hi,

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.

Requirement is : 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. Transaction Code is MIRO .

Thanks in Advance.

Ram Shanker

[Former Member]

Hii,

While recording you can do the following steps:

You can do the MIRO with reference to material document or vendor instead of PO.

Also you can use the following:

Delivery Note

Vendor No

Check this and revert.

Regards,

Gourav

[Former Member]

Hi Gourav,

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.

Ram Shanker

[Clemenss]

hi,

open BAPI_GOODSMVT_CREATE in se37 and click on  function module documentation in app tool bar.

there u can get tht details.

Regards

Clemens

[Former Member]

Hi Li,

I think BAPI_GOODSMVT_CREATE , used for MIGO T-Code and not useful for me. Please guide to resolve this issue.

Actually I dont want to give the PO number, only Vendor and Material for MIRO transaction.

Ram Shanker

[RaymondGiuseppi]

The "official" BAPI for MIRO is BAPI_INCOMINGINVOICE_CREATE,

(Note 381630 - Batch input for Enjoy transaction in MM not possible -> Note 381593 - MIRO/MIR7/MIRA: Batch Input is not possible) 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.

Regards,

Raymond

[Former Member]

Hi All,

Thanks for response. Now I have change the idea about program. Thanks! Again.

Ram Shanker