About polaggari

polaggari

Hi Team, I have the below situation: a.I have a PO-item 10 Net price 10, did GR at @10 for quantity 2, then changed the PO price to 20 and did a GR@20 for quantity 2Now I try to pull this PO in MIRO by using PO-item 10 as reference and I ...

polaggari

Hi, We are trying to post Miro invoice based on on Bill of lading/Delivery note and it's not working for us. I have Bill of Lading 1234 and Delivery Note 4321 populated in my MIGO article document, when I go to T-Code Miro to search based on Bill...

polaggari

Hi, we have incoming EDI 810 invoices from Vendor which are posting successfully, however the success rate of 3-way match process is not good. most of the time I see note: PO Line item not found for Vendor article 1234. to my knowledge, I get ...

polaggari

Hi, I have a list of POs for which GRIR doesn't balance out to zero, even though there is no open quantity left. Since these difference are minor and there is no open quantity left, I am thinking of MR11 to clear of these balances on GRIR account...

polaggari

Hi Team, We have the below situation: PO, MIGO, MIRO Quantities respectively - 1, 1 and 2 Vendor invoice for quantity 2 (they posted invoice two times, each time with quantity 1) are already cleared (thankfully they are IC vendors only) No...

polaggari

Hi,when you create house banks and bank accounts for that house banks in SAP, you maintain GL accounts. this GL account balance and transactions is what tells you about the transactions and balance at bank end. so whatever transactions happened in at...

polaggari

Hi Subin,after you selected that you are posting credit memo in FB60/ MIRO got to Payments tab in header data. in payments tab for Inv. ref. enter the original invoice number.Thank you.

polaggari

I believe you did maintain a valid email ID in vendor master and selected Email for method of communication.

polaggari

1. create a vendor master group for CA vendors, and call it CA012. assign a new screen layout CA01 to your vendor group CA013. for CA01 vendor master group screen layout make the region mandatory.

polaggari

can you not reset the previous run and run it fresh?Thank you.

User Statistics

User Activity

MIRO invoice proposed@ GR price or @ current PO price

MIRO posting based on Bill of Lading and Delivery Note

EDI 810-IDOC PO three way match process

Balance left on GRIR account even though quantity is zero

PO correction through MR11 T code

Re: What is BRS and EBRS in SAP?

Re: How to post credit note against KR invoice

Re: ME22N - Nace configuration-Email triggered

Re: Vendor Adress make mandatory field REGION in FK01

Re: Re-run of foreign currency valuation