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MIRO is picking up Block Stock GR?

Dear Sir,

I am facing a new problem. I am new in MM so can't find any solution.

Scenario

1) After purchase order release we are creating GR with block stock using mvt. type 103.

2) Release the GR with mvt. type 105.

3) When creating MIRO it will select the Block stock GR instead of GR with mvt. type 105.

Why the system is picking up the block stock GR instead of Release GR.

Screen shot is attached for your kind perusal.

MIRO screen shot.

Purchase Order History Screen shot.

Thanks & regards

Koushik Goswamy

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2016 at 07:31 AM

    Logically 103 movement document is the your source document which records the receipt of goods. 105 movement is not a document its an internally created document to satisfy your needs.

    So, the system propose 103 movement document and its as standard.

    Thanks,

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  • Posted on Aug 17, 2016 at 07:41 AM

    Hi Koushik,

    Purchase order history is showing your last movement 103 of GR . so it is picking same in MIRO.

    Anyway ...explaining

    1) M.typ 103 ..you recvd 10 PC in blocked

    2)M.type 105 ... You rcvd 10 PC from blocked stock to warehouse..(you should post MIRO after this step)

    3)M.Type 106 ... You reversed 105.. i.e. warehouse to again into blocked stock..at this point you GR blocked stock is 10 but in warehouse is 0 stock.

    4) M.type .104... You are canceling 103 or you can say..reversing 103..so at this point GR blocked stock will again become 0 and on order stock will increase

    5) M.type 103.. You are receiving again stock into GR blocked stock. so GR blocked stock increased.

    Now you are trying to do MIRO...so here your last movement will get pick. i.e. 103

    You are beginner...pls execute your scenarios carefully..

    Regards,

    Vikash

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  • Posted on Aug 18, 2016 at 07:58 AM

    Hi Goswamy,

    In MIRO only 101MVT & 103MVT GRs will be displayed.

    If you create 105 GR then they MIRO can be processed with its 103 GR no.

    Otherwise if 105GR is not created its 103GR will appear but MIRO cannot be processed.

    See below for an example:

    PO:

    MIRO:

    Regards,

    Ananth

    Message was edited by: ANANTH KRISHNA


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  • author's profile photo Former Member
    Former Member
    Posted on Aug 18, 2016 at 08:38 AM

    Dear Koushik Goswamy


    It's good to have clear views when u are just exploring things in your module...


    Let me explain you...


    When you are doing GR wrt 103, then there will not be any FI / Accounting Docs. So, you can't proceed for MIRO. Test it... After doing 103 only, if you go to MIRO, then no liability will be reflected.


    Once 105 is done (that is wrt 103) the respective FI / Accounting Docs will be generated & you get the chance to close that liability in MIRO.


    But here in MIRO the Original Receipt (105) was based on 103.


    So, that is the answer of your query. Plz check the Quantity & Amount / Value in MIRO.


    Regards

    ~Vijay

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