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author's profile photo Former Member
Former Member

MIRO for import cycle

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...

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 09, 2008 at 05:06 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 09, 2008 at 05:30 AM

    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

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