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Maker checker for SAP MM process

janusap
Explorer
652

Dear All,

There is a requirement to implement maker check concept for all t.code that create accounting entries.

Like PO and PR is it possible to set workflow method for MIGO and MIRO before posting the document.

Please share your ideas / suggestions. I am new to this concept

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Vaibhav-Mishra
Active Participant
0 Kudos

Hello Janani,

Workflow will require ABAP efforts. There is a workaround you can check below.

Here you go:

MIGO: For GR you can post 103 movement first as a non valuated GR and later on an authorized person will post 105 to receive the material in warehouse. In additon you can also use the feature of saving a goods movement in MIGO screen. Once saved it will appear on left hand side margin. One person will do the necessary data entry and save the goods movement (without acc entries). Later on the authorized person will post each of the saved good movement and post the accounting entries.

MIRO: You can use the Invoive Parking feature where you can park all the invoices and later on all can be posted by an authorized person with accouning entries.

I hope this will help you.

Vaibhav

janusap
Explorer
0 Kudos

Thank u Vaibhav Mishra