Dear Gurus, problem in MIGO and MIRO postings

[Former Member]

Dear Gurus,

My user Posted MIGO in April, 15.04.2009 AND MIRO posted with the date 31.03.2009 and the system allowing this, i want to restrict this how can i do that, where i can made settings for this.

Regards

Sreenivas.P

[former_member433442 · Accepted solution]

Hi,

In PO, Maintain GR based invoice verification in the Invoice tab of item details.

Then you can post the invoice only after goods receipt.

Regards,

Prabu

[Former Member]

To restrict IV without GR you will have to clearly maintain info records for material and vendor's through transaction code ME1M

Please tick GR based IV in the above trasaction,

Hope this will help.

Regards,

Akhileshwar K

[Former Member]

Hi Srinivas,

In goods-receipt-based (GR-based) invoice verification, the invoice relates not to the purchase order, but to individual deliveries. That is to say, the reference document for the invoice is not the PO but the delivery note or the goods receipt document.

GR-based invoice verification, the following prerequisites must be satisfied:

The indicator for GR-based invoice verification (GR-based IV) must be selected for the relevant item in the purchase order (item detail screen).

A goods receipt must occur before the invoice is entered in the system.

The invoice may be entered with reference to a delivery note or a goods receipt document.

Regards,

Nani.

[raghavendra_praveen]

Hi

Tick GR based IV mark in PO, then you can post IV with respect to GR quantity only (and also keep only 1 period in force in MMPV).

Thanks