on 2009 May 06 5:31 AM
Guru
My Problem is that I have created the two Migo 1 & 2 for PO say po no.240 in Miro invoice vitrification when i select the PO No 240 in line item Qty Is adding from both Migo & displaying total Qty. we want to display by Document wise. is their any confirmation. Pl guide me
Thanks
Sudhir
Hi,
Select the Po number in MIRO & select the layout as the Goods/Services item + Planned Delivery & other layout as the Delivery confirmation.
This field is just opposite to the PO number selection field,Select this key & press enter the system will show all the list of GR in MIGO against that PO will shown as seperate line item.
Regards,
Raj
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Hi Sudhir
You are getting this prob;lem because, you PO does not have the GR_based IVnvoice verification chk box activated. Since you have already carried out GR , there is onlyone way to process MIRO that is against Delivery Note . But if you wish to have all the GR to come in MIRO one below another, you need to cancell the GR documents and change the PO by activating the chk box Gr based IV in the Invoice tab and re_do the GRns and now try to do MIRO you will get all the lines of the GRns one below another.
Regards
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Hi,
Go to your PO in change mode.
Go to the invoice tab in item details and mark the checkbox 'GR based invoice verification' and save.
Now try to do your invoice verification, suitably with delivery note no. of the GR as the reference document. You can also refer to PO and the system will accordingly pick one of the GR's depending on the invoice amount.
Regards,
Prithviraj
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Hi,
Please check whether your PO .240 has GR-based invoive verification check box enabled in Invoive tab. If you check this box, the system will display each material document in MIRO once you select PO if you received partially in various GRs.
REgards
Ram
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Hi Sudhir ,
Post MIRO w.r.t Delivery note of Material document .
Regards
Ramesh Ch
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Hi
If you 2 MIGO, then MIRO will accumulate the quantities and amount only.
Try with other options like delivery note etc.,
Regards,
Raman
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