Goods Receipts with 103 & 105

[Former Member]

Dear All

We are Following 103 & 105 process for goods receipts , But we are facing some Problems in stadard process as follows

1. while Posting MIRO for PO having Both 103 & 105 movement it is showing 103 Document as referance document in MIRO .But Our requirement is to show 105 document as accouting entries are happing only at the time of 105

How can I Update 105 document Number In this Field

2. I want Pending Invoices Report ( MIGO done But MIRO not done ) MR11 is giving ressult as per requirement , Here Aslo I am

Getting referance Document as 103 number which is not Useful for user , Here also i want 105 document Number Or accounting Document Number of 105 as referance document

How can i get this

these Issue are very cretical for Business ,

Please Provoide Suggetion

Thanks & regards

Advait

[Former Member]

ok

[Former Member]

Hi,

Movement 103 and 105 are used in case of Gr blocked stock. Movemnet type 103 is used when there is conditional acceptance for the material. For example material ordered from vendor , for which quality certficate is not recieved. So goods are taken i conditional accepatnce with movement type 103 , For Gr blocked stock , goods remains non valauted and also quantity still remains open ordered quantity. After recieveing the certicate for gr blocked stock the material is accepted with movement type 105.

So there is no question of generating a accounting document with movement type 103. To get the desired results I suggest you to make the goods acceptable with movement ype 105 by keeping material document as reference which is generated during 103 in MIGO.

Regards,

Tushar Patankar

[Former Member]

Hi tushar

purpose of 103 & 105 is clear to me but i am asking about MIRO & MR11 here it is showing 103 document referance which is not logical as accounting documents are generated at the time of 105 it should show 105 document in this trasnsaction so that it will be easy to get accounting document

please suggest on this , Either suggest me report or logic to get report of 105 document for which MIRO not done

thanks

Edited by: Advait MM on Oct 29, 2009 6:58 AM

[Former Member]

Awating for suggetions

[Former Member]

Dear Guys

Any suggetion

thanks