MIRO for import cycle

[Former Member]

Hi, Sappers,

In case of import purchase cycle, we create MIro(custom)+ Migo(vendor)+Miro(Vendor) when PO qty is equal to gr Qty cycle runs successfully.

But when partial quantity received in that cycle when other remaining quantity receive, error occurs" Invoice qty is grater than GR quantity"

For eg. in partial case PO qty is 5 no , when 2 no received cycle runs ok. bit when other 3 no receives, while doing Miro for custom error occurs" Invoice qty is grater than GR quantity".

thanks in advance...

[Former Member]

Hi Rahul,

Usually in Import PO's we should select the GR based IV in PO.

As we need to do the MIRO before the MIGO for customs duties, So check the invoice tab in PO whether you select or not.

Then you can the partial delivery for this Import PO. Then the error will not come.

rgds

Chidanand

[Former Member]

Hi,

pls check in purchase order GR based indicator is removed or not.

In import Po Gr based invoice tick is always removed.

Check and confirm

Kedar

Edited by: Kedar Kulkarni on Jun 9, 2008 10:53 AM