MIRO transaction code

[Former Member]

Hi SAP Guru

While i am doing Transaction MIRO (Invoice verification)

in transaction screen - in line item data where Amount , Quantity , PO no is coming in same line one field Referance field is appaering in which GRN No is Coming which is as on Movement Type 103. But now i want to change it with Movement type 105 ( Material Document No) .

There is any possibilty to change the reference field No.

this is urgent, please provide some solution on that.

Thanks in advance.

Regards

Anjan

[Former Member]

Hi

In MIRO, 103 no will appear as the reference number in the line item.Could you please tell me the reason to have the 105 number as the ref no.? I guess we cant change the ref field in MIRO so let us check for the alternatives.

reg

Raja

[Former Member]

Hi

It is user requirement, they want the 105 material document no in reference field.

If it is possible then please provide the solution.

Regards

Anjan

[Former Member]

Please go to MIGO and enter the Material document no and do the GR from the Block stock (Movement type 105) then do the MIRO

G.Ganesh Kumar

[Former Member]

Thanks

But after quality testing material is transfered from quality to stock form 105, is there any transaction with T Code 105.

Please reply.

Regards

Anjan

[Former Member]

Hi Mr.Ganesh

In transaction MIGO , can u please tell me what is the process of goods receipt after quality inspection with movment type 105.

In my client place first GRN made with Movment type 103 , themn after quality inspection stock moves with 105.

Regards

Anjan