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Former Member

MIRO-Material tab

Gurus,

What is the purpose of Material tab in MIRO?

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4 Answers

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    Former Member
    Jun 18, 2010 at 06:44 AM

    Posting to Material Accounts

    Use

    You post to material accounts, if you, for example, want to debit or credit a material without

    using a purchase order reference.

    Prerequisites

    Function Setting in Customizing for Logistics Invoice

    Verification

    You can show or hide the tab page Material as

    required.

    Incoming Invoice u2192 Activate Direct Posting to

    G/L Accounts and Material Accounts

    Posting Without Purchase Order Reference

    If you want to create a posting line without purchase order reference to a material account,

    proceed as follows:

    5. Choose Logistics Invoice Verificationu2192 Document Entry u2192 Enter Invoice or Park Invoice.

    6. Enter the header data as required and enter the number of the invoicing party on the tab

    page Details in the field Inv. party.

    7. Choose the tab page Material.

    8. Enter data as required:

    u2022 Material number

    u2022 Plant

    u2022 Valuation type, if applicable

    u2022 Credit or debit posting

    u2022 Amount

    6. Choose Post.

    Posting with Purchase Order Reference

    If you want to create a posting line with purchase order reference to a material account, proceed

    as follows:

    6. Choose Logistics Invoice Verificationu2192 Document Entry u2192 Enter Invoice or Park Invoice.

    7. Enter header data as required.

    8. Allocate the invoice to a document and check the goods items to be settled.

    9. Choose the tab page Material.

    10. Enter data as required:

    u2022 Material number

    u2022 Plant

    u2022 Valuation type, if applicable

    u2022 Credit or debit posting

    u2022 Amount

    6. Choose Post.

    Edited by: Afshad Irani on Jun 18, 2010 11:45 AM

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    • Former Member Former Member

      Material master price gets updated in case of moving average price maintained in material master.

      If Standard price maintained, the moving price is updated as statistical.

      Usually certain charges are required to get hit to material, to show correct MAP, thats why this tab is used to apply the costs to the material.

      Edited by: Afshad Irani on Jun 18, 2010 12:02 PM

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    Former Member
    Jun 18, 2010 at 06:39 AM

    Material tab in MIRO tells us the details of the material for which we got invoice from the vendor. we need to check and verify

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    Former Member
    Jun 18, 2010 at 06:42 AM

    Hi

    Yoy can do invocing witout referance of purchase order . Material valuation can be increased by the amount of MiRO

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    Former Member
    Jun 18, 2010 at 06:49 AM

    Hi

    While doing MIRO, if you want to post directly to Material account without any reference.

    For this you need to configure in SPRO to activate direct posting to G/L accounts.

    SPRO - SAP IMG - Material Management - Logistics Invoice Verification - Income Invoice - Activate direct posting to G/L accounts and Material accounts.

    Check it out

    Raman

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