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LFBNR Field in MIRO and MIGO

Hi,


This is regarding the (LFBNR) Ref.Doc. field in migo & miro,

We are using 103 and 105 process for migo,

Mvt Type

doc No

103

8000000047

105

8000000048

122

8000000049

If we display 103 Doc No in MIGO- Ref Doc Field is same , Why??

If we display 105 Doc No In MIGO- Ref Doc field is of Mvt ty 103 Doc no ,

( here 103 mvt type linking with 105 , so no questions.)

If we display 122 Doc no- Ref Doc field is of Mvt ty 103 Doc no,

since returns made against PO, against receipt, 103 Doc type is non valuated ,why its number appears in ref Doc Field in migo

If we process Miro/Credit Note - Ref Doc field is of Mvt ty 103 Doc no,

if we are processing miro then we are processing with valuated GR so 105 doc no should appear correct if i am wrong ??


Please Help me understand about this field , how it behaves??




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2 Answers

  • Best Answer
    Posted on Dec 21, 2013 at 06:00 AM

    Why you confused about the reference document number?

    When you display the 103 movement's material document number, The reference document number will same Because it has no reference document number.

    When you display the 105 movement's document number, then it should have the reference document of 103 movement's document.

    Because you have done 105 movement type against the 103 movement types document number.

    When you display the 122 movement's document number, then it will shows the 103 document's as reference number. Reason are same as above. Whatever its valuate or non valuate.. You are referring the 103 movement's document number. (you can't do 122 refer the PO number, you have to give the delivery note or material document number , which one is goods receipt)

    When you have gone in MIRO, You are referring the PO number, and the reference document number is showing the goods receipt document number, as it is 103 movement's document number.

    These all are standard behavior.

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  • Posted on Dec 21, 2013 at 06:03 AM

    Even if GR based invoice verification is enabled once you post with 103, you can process invoice.

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