What is the full form of MIRO and MIGO?
Answers were Sorted based on User's Feedback
Answer / shan
MIGO- GOODS MOVEMENT i.e. GOODS RECEIPT, ISSUE, TRANSFER ETC.
MIRO- INVOICE VERIFICATION
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / n.navayoganathan
MIGO:- MIGO means "Goods Receipt"
MIRO:- MIRO means "Goods Verify"
Is This Answer Correct ? | 20 Yes | 19 No |
Answer / jatinder singh
MIGO Material In Goods out
MIRO Material invoice verifications
Is This Answer Correct ? | 6 Yes | 11 No |
How to delete a batch?
Explain the 'storage location' in sap?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
What is sub-contracting cycle in mm?
What functions are supported in the sap 'material management' (mm)?
State the importance of the vendor evaluation in the purchase department?
STO query:- 888-Supplying plant, and 999-Receiving plant , so in this case which is the customer XD01
How can you disable a reservation in mrp?
Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.
what are the types of info records?
what is reference purchasing organization?
What are purchasing information records?