Sap is allowing Miro more then one time against the GRN. We have done miro twice and it is still open for miro. In normal case after doing miro SAP shows zero value and qty in grn field in miro screen.
i want to ristrict his .
can any body tell me the process
Option-1:Use T.Code:OMRM & maintain the message M8 -081 as error,Quantities invoiced greater than goods receipt quantity as error [maintain GR-based IV in the PO item level ]
Option-2:Use T.code: OMRM & Maintain the message M8 -087 - Invoice quantity greater than PO quantity [item without GR] as error.
Edited by: Bijay Kumar Barik on Jan 29, 2009 1:59 PM