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How to do MIGO & MIRO against a PO generated out of Value Contract.

Hi

I have made a value contract with a Vendor for supply of Office materials.

So i have used material group 006 with account assignment U - Unknown and Item caterogy as W - Material group.

I have made a PO with reference to the contract above and saved.

Now my question is

1. How to do MIGO

2. How to do MIRO

Regards

Maruthi ram

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4 Answers

  • Posted on Jun 04, 2008 at 03:34 PM

    Hi,

    1. Do MIGO with reference to PO

    2. Do MIRO with reference to PO

    Regards,

    Biju K

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 04, 2008 at 04:27 PM

    hi,

    for doing migo and miro of value contract po

    just do migo and miro with ref to Purchase order .

    Regards,

    vijay

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2008 at 08:18 AM

    Hi,

    As you have created PO reference to value contract you can do the GR with ref to PO & Invoice ref to PO.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2008 at 09:11 AM

    Hi,

    i accept what every one explaining .you can do no.of times miro & migo until the value (amount)equals to value in the contract.

    Regards

    venkat

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