SAP is allowing miro more then one time against the single GRN

[former_member548605]

Hi All

Sap is allowing Miro more then one time against the GRN. We have done miro twice and it is still open for miro. In normal case after doing miro SAP shows zero value and qty in grn field in miro screen.

i want to ristrict his .

can any body tell me the process

Regards

Prakash

[BijayKumarBarik · Accepted solution]

Hi,

Option-1:Use T.Code:OMRM & maintain the message M8 -081 as error,Quantities invoiced greater than goods receipt quantity as error [maintain GR-based IV in the PO item level ]

Option-2:Use T.code: OMRM & Maintain the message M8 -087 - Invoice quantity greater than PO quantity [item without GR] as error.

Regards,

Biju K

Edited by: Bijay Kumar Barik on Jan 29, 2009 1:59 PM

[former_member548605]

Hi Biju,

Can you plz tell me in more detail, like what i suppose to put in online and Batchl column and after doing this how system validate to stop multiple MIGO Against One GRN

Thnaks in advance

Regards

Prakash Sharma