Invoice posting after GR using Mvt. type 107

[Former Member]

Hi All,

I have two questions:

Q:1 - Can we post an invoice against a PO, if we have received materials using GR(MIGO) Mvt. type 107, but before posting into unrestricted stock using mvt type 109 ?

Q:2 - How to process Vendor invoice for the goods in transit. What movement types to use?

Best Regards,

Fraz Soomro

[Former Member]

Q1 :

Yes, you can post Invoice after 107 is posted but the amount & quantity will not be proposed in MIRO.

If you need the amount & quantity to be proposed, you need to set "Origin.Accept" in Delivery tab

in the PO item.

MEPO1313-WEORA = "Origin. Acept."

Please be aware that this flag can only be set when there is no subsequent document in the PO.

[Former Member]

I agree with kenix Chiang.  Only exception is you need to do enchnacement for bring country of origin in scheduling agreements.

[Former Member]

Dear smart sap

Please post what enhancment is needed.

[former_member215582]

Refer below document to get details of enhancement and process with origin acceptance.

Message was edited by: Jürgen L

[Former Member]

Thank you. I was hoping it would deal with auto POs. I will deal with this on another post.

[Former Member]

Hello

As per AKPT MM said we can Post MIRO for GR blocked stock material but it is not adivsable for Buisness scenarion.

While Posting MIRO, material is in Blocekd stock system will not pick up PO qty & value, we need to enter manual Qty & value before execution of this transaction remove GR based Invoice verification from Purchase Order Invoice Tab.

Regards

Jyoti

[Prasoon]

Hi,

Ans 1: Yes, you can post MIRo against a PO whose 107 is done and pending for 109. In this case, system wont automatically default the quantity and value. you may manually fill it and post the MIRO.

Ans 2: You can post MIRO against a po for which the material is not yet delivered. Only thing is you have to remove "GR based IV" tick mark from the Invoice tab of PO. In this case also, system wont automatically default the quantity and value. you may manually fill it and post the MIRO.

Regards,

AKPT

[kailas_ugale]

Hi,

Q:1 - Can we post an invoice against a PO, if we have received materials using GR(MIGO) Mvt. type 107, but before posting into unrestricted stock using mvt type 109 ?.

-NO

Q:2 - How to process Vendor invoice for the goods in transit. What movement types to use?

If possible for your business scenario Pay advance payment against PO.

Regards

Kailas