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Former Member
Nov 12, 2007 at 10:02 AM

Partial MIRO Posting

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We have raised a PO for a material for 10 KG. I have done the MIGO for all the 10 KG but MIRO is performed only for 6 KG initially and posted vide document number 7000000

When next day I am trying to perform the MIRO for the balance 4KG material, system is throwing an error "Check if invoice already entered under accounting doc. no. 7000000, instead of giving a warning message. Error also shows this line

INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

I have observed the Vendor Master where Double Invoice Check Box is ticked. I do not want to change this master.

I do not think changing the code in the above function module is advisable. Please advise as the issue is production critical.

Thank you

Ravi

Mobile 9849393564