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Enter Vendor Return Credit Memo in SAP
Is there a t-code besides MIRO where I can enter a vendor credit memo without having to change it to credit memo in two places. Is there another t-code where it defaults to credit memo under transaction and Vendor Credit Memo on the details screen?
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| February 29, 2012 5:01 PM
MIRO, SAP
Is there a t-code besides MIRO where I can enter a vendor credit memo without having to change it to credit memo in two places. Is there another t-code where it defaults to credit memo under transaction and Vendor Credit Memo on the details screen?
MIRO – eliminate header tax code check
Can SAP’s MIRO functionality be modified to remove the edit check that the header tax code must be entered on at least one line item? [v:shapetype coordsize="21600,21600" o:spt="75" o:preferrelative="t" filled="f" stroked="f" path="m@4@5l@4@11@9@11@9@5xe" id="_x0000_t75"> [v:stroke joinstyle="miter">[/v:stroke][v:formulas][v:f eqn="if lineDrawn pixelLineWidth 0">[/v:f][v:f eqn="sum @0 1 0">[/v:f][v:f eqn="sum 0 0 @1">[/v:f][v:f eqn="prod @2 1 2">[/v:f][v:f eqn="prod @3 21600 pixelWidth">[/v:f][v:f eqn="prod [...]
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| June 11, 2010 12:35 AM
MIRO, SAP ECC 6.0, SAP MIRO
Can SAP’s MIRO functionality be modified to remove the edit check that the header tax code must be entered on at least one line item? [v:shapetype coordsize="21600,21600" o:spt="75" o:preferrelative="t" filled="f" stroked="f" path="m@4@5l@4@11@9@11@9@5xe" id="_x0000_t75"> [v:stroke joinstyle="miter">[/v:stroke][v:formulas][v:f eqn="if lineDrawn pixelLineWidth 0">[/v:f][v:f eqn="sum @0 1 0">[/v:f][v:f eqn="sum 0 0 @1">[/v:f][v:f eqn="prod @2 1 2">[/v:f][v:f eqn="prod @3 21600 pixelWidth">[/v:f][v:f eqn="prod [...]
MIGO MIRO
I need cleat definition and process in real time scenerio;s regarding the <IRO and MIGO T.codes Best Regards, shafi
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| April 12, 2011 6:02 PM
MIGO, MIRO, Transaction codes
I need cleat definition and process in real time scenerio;s regarding the <IRO and MIGO T.codes Best Regards, shafi
Purpose of ticking GR/IR in MIRO
While doing MIRO what is the benit by ticking the fields GR/IR clearing and Final invoice. Please expand in detail.
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| June 9, 2009 10:16 AM
MIRO, SAP administration, SAP MIRO
While doing MIRO what is the benit by ticking the fields GR/IR clearing and Final invoice. Please expand in detail.
Note tab in MIRO (SAP)
Where is the data typed in the window on the note tab in SAP MIRO stored?
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| February 13, 2009 6:15 PM
MIRO, SAP, SAP MIRO
Where is the data typed in the window on the note tab in SAP MIRO stored?
PPA, Vendor and Material Group
Hi Expert I come across problems when I assign Prompt payment Act (PPA). I assign the payment terms as per PPA to material group. When I did MIRO, the payment terms are not showing up to process the invoice. Where should I change the payment terms? How should I do in Vendor Side to accept [...]
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| September 15, 2008 3:49 PM
MIRO, SAP MM
Hi Expert I come across problems when I assign Prompt payment Act (PPA). I assign the payment terms as per PPA to material group. When I did MIRO, the payment terms are not showing up to process the invoice. Where should I change the payment terms? How should I do in Vendor Side to accept [...]
Purchase order number require in vendor lineitem
I need purchase order number in FBL1N that invoice is being process through MIRO with reference to purchase order is possible
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| September 2, 2008 11:30 AM
FBL1N, MIRO, SAP FICO, SAP MM
I need purchase order number in FBL1N that invoice is being process through MIRO with reference to purchase order is possible
miro
Reference No. given in the MIRO can be changed from Finance. But the changes do not reflect in MM module. This view privilege need to be given
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| May 12, 2008 9:25 AM
MIRO, SAP, SAP MM
Reference No. given in the MIRO can be changed from Finance. But the changes do not reflect in MM module. This view privilege need to be given
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