RE:[sap-log-mm] Several MIGO to One MIRO

Posted by TOMAS_K
on Nov 29 at 5:07 AM
did you make GR 1 PO line to 1 GR line or do you use account assignment split for 1 PO item? Also as mentioned by HT, GR-IV indicator will ensure that during MIRO you will post invoice against data from GR.
For instance we used to make in old SAP system service POs for Car maintenance to 1 central internal order. Then during SES/GR creation we changed central IO where appropriate to specific ones. Then Invoices were posted against IOs from GRs (with GR-IV indicator in PO).
Did you also checked with accountant that they did not change it manually?
Hope it helps

---------------Original Message---------------
From: Fabiano Ribeiro
Sent: Monday, November 28, 2011 8:34 PM
Subject: Several MIGO to One MIRO


I researched some solutions to the forum but unfortunately not found.
I will share a problem that has occurred in the environment of a client:

- MIGO is held regarding various OIs (internal order). That is, one or more documents generated materials in MIGO for this scenario. The accounting is done correctly for each internal order.

- Soon after, we do one for all MIGO MIRO (EM) performed in the previous process.
When analyzing the MIRO document, no longer appears in detail the Internal Orders, but only an Internal Order.
Could anyone help me? Some guidance?

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