MIRO

MIGO MIRO

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.

Note tab in MIRO (SAP)

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 PPA...

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

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