MIGO sem MIRO

[Former Member]

Bom dia, pessoal.

Tenho o seguinte processo:

Meu cliente recebe gratuitamente material de fornecedor e as coloca em estoque para vende-los. Por exemplo:

Compra 100 catalogos e ganha mais 10 de brinde.

Hoje ele fazem um jogo de contas para que possa dar entrada nesses 10 catalogos.

Eles querem agora, fazer esse processo atraves de pedido de compra, porem dando entrada somente na MIGO, para que não gere um contas a pagar ao fornecedor.

Alguem ja passou por algo parecido?

Abs

Antonio

[former_member182609 · Accepted solution]

Create the Purchase order as usual 100 line items against vendor for first line item.

Create another line item for free goods 10 with free goods indicator in PO.So that you will not get any accounting entries while MIGO

[Former Member · Accepted solution]

My problem is this way doesn't value the stock. And i need that.

[former_member187989 · Accepted solution]

Can you post question in english ?

[Former Member · Accepted solution]

My client has a process where they receive for free some material that they'll sell.

As example:

When it's buy 100 catalogs the supply offer more 10 units for free.

The will sell to the client, but they needs to value the price and they dont to go do another transacion.

And they dont want to do MIRO for this, cos it will create a billing doc.

They want a MIGO without MIRO, with a PO and material needs to have value in the stock.

Edited by: Antonio G Oliveira on Sep 8, 2010 8:43 PM

[BijayKumarBarik · Accepted solution]

Hi,

Create a material as u201Ccatalogsu201C in MM01 t.code and keep price control V & maintain the price. Now create a PO with two line items .In 1st line item keep 100 catalogs and 2nd line item keep 10 catalogs & for 2nd line item only select free indicator check box & save PO, then release.

Now receive the material u201Ccatalogsu201C as 100+ 10=110 numbers and you can sell now.

Regards,

Biju K

[former_member182609 · Accepted solution]

As you are selecting in PO second line item for 10 qty Free goods indicator check mark ,you will not get any accounting entries for 10 qty after goods receipt.

[former_member187989 · Accepted solution]

You can GR 10 free catlog in MIGO using 511 Mvmt - Delivery without charge,This will bring 10 catlog into stock without accounting document.

[Former Member · Accepted solution]

Tks. I've tried that, but no account was made for this material. Do you now how to make it?

[Former Member · Accepted solution]

Create two items:

1 = 100

2 = 10

on the second item, untick the IR flag.

Does that give you what you want ?

Ignore BKK has already suggested

Regards,

Nick

Edited by: Nick Whitehurst on Sep 10, 2010 5:07 PM

[former_member187989 · Accepted solution]

>

> Tks. I've tried that, but no account was made for this material. Do you now how to make it?

Can you tell us what exactly you mean ?