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author's profile photo Former Member
Former Member

MIRO

Hi Everybody,

My issue is,

iam ordering 1000lts of petrol to x vendor .nw at the time of GR its hvng only 950lts, remaining 50 lts Loss in transit, but we have to pay to x ven for 1000 lts only. This hw can u map on SAP.

Please reply me as early as possible.

With Regards,

Bhaskar.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2009 at 09:37 AM

    Hi,

    Do GR for 1000 lts and scrap the 50 qty using 551 movement type in MB1A transaction.

    Then make invoce for 1000 lts.

    Regards,

    Bharat.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2009 at 09:35 AM

    You do the GR of 950 ltr & also post the IV of 950 ltr. After wards you may post the subsequent debit of 50 lts

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2009 at 10:33 AM

    Hi Bhaskar

    Your PO = 1000 LTRS

    Your GR = 950 ltrs

    If your IV is on PO based then MIRO can be done for 1000 no's without refering to the GR

    The balance 50 lts in your PO , you can take a call on how to close this, Either short close the PO or

    put a delivery complete indicator check.

    If your IV is GR based then yuo will first have to uncheck the same and then do the MIRO

    Regards

    Vikrant

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