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?

Answer Question   |  February 29, 2012  5:01 PM
MIRO, SAP

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 [...]

Answer Question   |  June 11, 2010  12:35 AM
MIRO, SAP ECC 6.0, SAP MIRO

MIGO MIRO
I need cleat definition and process in real time scenerio;s regarding the <IRO and MIGO T.codes Best Regards, shafi

Answer Question   |  April 12, 2011  6:02 PM
MIGO, MIRO, Transaction codes

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.

Answer Question   |  June 9, 2009  10:16 AM
MIRO, SAP administration, SAP MIRO

Note tab in MIRO (SAP)
Where is the data typed in the window on the note tab in SAP MIRO stored?

Answer Question   |  February 13, 2009  6:15 PM
MIRO, SAP, SAP MIRO

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 [...]

Answer Question   |  September 15, 2008  3:49 PM
MIRO, SAP MM

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

Answer Question   |  September 2, 2008  11:30 AM
FBL1N, MIRO, SAP FICO, SAP MM

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

Answer Question   |  May 12, 2008  9:25 AM
MIRO, SAP, SAP MM