on 10-01-2008 8:20 AM
Hello experts.
As an sd consultant what is the use of MIGO or MIRO tcode for us.
If needed , then when should we need to use this and why?
Please explain me.As I am of the opinion that this is purely
related to Mm.
hi
MIGO and MIRO are related to MM.
MIGO- Goods Receipt.
MIRO - Invoice Verification.
Navin patidar
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Hello,
MIGO is used for goods Movements while MIRO is used for vendor invoice verification.
MIGO can be used for not only goods receipt, it can be used for various goods movements.
MIGO can be used for:
Goods Receipt --> Purchase order, Material Document, Outbound Delivery, Inbound delivery ...etc
Goods Issue ---> Purchase Order, Material document ...etc
Return Delivery ---> Material Docuent ..etc
Cancellation ---> Material Document
Transfer of Posting --> Material document, Reservation ..etc.
Once the PO has been raised and goods recieved, the vendor will raise and invoice, MIRO will be used to varify them and post it to accounting.
Prase
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Hi.
MIGO- Is used for Goods movement(goods issue/goods reciept/transfer posting etc). This means weather the goods are coming inside or going outside or goods transfer is taking place.
This is bsically used by MM people.
MIRO-This is used for invoice verification when the goods are comin inside in MM.
Regards
Gaurav
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Hi,
MIGO: - In case of stock transfer order you have to done two transaction one is Good Issue and second is Good Receipt.
This both transaction is done by MIGO.
MIGO is used for Good movement.
MIRO: - When you create purchase order for transporter charges.
At that time to pay transporter charges, You have to create transporter invoice with MIRO.
MIRO is used for invoice verification.
Regards,
Mahesh Wagh
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Whenever we create a Delivery document, one material document will be created.. this material document we can see in MIGO.
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Hi,
My dear Friend MIGO and MIRO are related to MM.
MIGO- Goods Receipt.
MIRO - Invoice Verification
Regards,
PM
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Hi
MIGO- is used for goods receipt
MIRO- is usd for invoice varification of that goods receipt against which Purchase order was given to vendor.
Basically used by MM guy
but in case of third party process we have use this transaction.
means when we r not directly delivering the goods to customer while vendor ships to the customer and just we raise the bill to to customer once we all throgh to the MIGO & MIRO.
Process: VA01-ME51N-ME21N-MIRO-MIGO-VF01
Cheers
thanks
mahesh
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