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Former Member
Dec 31, 2007 at 10:06 AM

MIGO

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Help needed w.r.t MIRO.

Requirement:

say a PO(ME22n) is placed for Qty: 150units

but 200 Goods are delivered

GR(MIGO) is made for 200units.

IV (MIRO)is made for 200units.

SAP internally does'nt give an error while posting IV(MIRO).

But I need to Block such payments.

How do I do it, any exits or Badi's