Quantity Received in MIRO Vs Quantity Received in MIGO

[Micheal_Mathews]

Hi Experts,

Please help me understand as to why SAP has provided the quantity field in MIRO when GRN and everything related to it is controlled through T-Code MIGO. I need to understand the impact of the following, please see the example below.

The PO is for quantity 80 and price 10 each so total PO value 800.

Post which i make a GRN (MIGO) for quantity 80.

Now when i punch the Invoice (MIRO) i mention price 800 but quantity 90, system gives me a warning saying that quantity exceeded GRN quantity.

However if i save this what will happen? Will my inventory go up by 10 units? Just want to understand what is the business impact if quantity received in MIRO is more than the quantity received in MIGO.

Thank you

[former_member197616]

As i was telling you.

This qty and price in miro effect financials and the price difference accounts when compared to migo

Also it is obsured to pay without qty right?

You pay more or less make a note it is not a open payment but with ref to a Po for which you are buying for a qty for aggreed price for that qty.

At the end of the po cycle sytem will except a qty and price tally in terms of what you pay and receive else system will not allow to close the po cycle and ur gl s will not be balanced.

Last but not least the payment is what?

It is a quantifial and measured.payment and not a wage. How much you pay will depend upon qty of po only else will become fi individual payment in sap.

Regards