MIRO for Different Vendor..

[Former Member]

Hi all ,

System allow to make MIRO for Different Vendor purchase orders.. We want to restrict the same

I have activated the Message : M8 220 ( But it is only Warning message )

How i can convert the same as Error

Thanks in advance.

[Former Member]

Agreed with Santu.(there might be chance sof changing Invoicing party by doing ammendment in partner function of PO which cause problem in system) ,you can do the changes as per suggested by Mr.Santu.

Regards,

Sandesh Sawant

[Former Member]

System allow to make MIRO for Different Vendor purchase orders.. We want to restrict the same

I have activated the Message : M8 220 ( But it is only Warning message )

How i can convert the same as Error

1 What was the business reason behind doing this?

2 As per your details you are ablw to to MIRO (i.e Reference PO is different and its picking the wrong VEndor? Right is that your query

3 As per my experience syestem will refer you weather PO based MIRO or GR based MIRO

chek your reference document first and clear the thought, Just merealy doing warning message to error message wont hlp the cause

@@@@ Dear Begineers

Dont give any fault solution without knowing the business impact

[Former Member]

If your intention is not to allow anyone to change the vendor as Invoice party set the partner function (Invoice party) in partner schema as NoChange, then you need to follow the above steps

[Former Member]

Dear Abhi ,

Created two purchase order ( PO No : 1 & 2 ) for Vendor X & Y respectivly --> GRN Done ( Both PO )

Now while doing the MIRO , I am selecting both purchase order , system display both PO items & i am saving this document.. Now my A/C entries are as follows

Vendor A/c ( A) - Debit

GR/IR Account - Credit

Issue is The total amount Debited to Vendor A

How we can aviod this Accounting Complication..

Thanks in adavnce

[dilip_choudhury]

Hi

If the Vendors are differnt for both PO. The business should process to separate invoice document for both vendor instead of one.....

Thanks

Dilip

[former_member187989]

Check transaction in MIRO screen,may be credit memo or subsequent credit ?

Change it to invoice & do postings,check for accounting entries.

[former_member187989]

Can you update here,how do you resolved problem ?

[Former Member]

Activated Message Number 286 & 220 under OMRM with ERROR message

[dilip_choudhury]

HI

Gp to T-code - OBMSG . Look for application area- M8 and the message no 220 and change the deafualt value to error(E)

Thanks

Dilip

[Former Member]

Go to SPRO > Enterprise structure > Material Management > Ligistics invoice verification > Define attributes of system messages and then slect message no 220 and mention E over there to restrict it.

[former_member186100]

Hi,

you cud try different way out , i.e create a screen variant for miro where invoice party is only in display mode.

t-code is SHD0.

warm regards

Avinash Goswami

Edited by: avinash goswami on Sep 2, 2011 2:02 PM