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in MIRO gets posted even is GST partner and vendor number are different

Hello Experts,

We are in S/4HANA and our scenario is explained below.

1) We are creating local purchase order for material
2) In pricing conditions for freight we have enter some amount and a freight vendor who is other than material vendor.
3) We receive goods and create MIGO -101
4) Post material vendor MIRO
5) The actual freight vendor is some third vendor who delivers the goods and sends bill.
7) when we create MIRO with reference to PO by default the freight vendor given in purchase order is copied in MIRO
8) We change the vendor code in Details tab.
9) but the GST partner code is not updated automatically to the new vendor code entered.
10) the user by mistake posts the MIRO document.

Now our requirement is
1) when the user changes the vendor code in details tab. the GST partner code must be updated automatically OR
2) if the GST partner code does not update automatically on change of vendor code then the system must not allow to post MIRO because vendor code and GST Partner code is different.

Please guide.

Thanks and regards

Shrirang kadam

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