Answer / ravinder.pathania

At the time of MIGO

Stock/Consumtion account Dr.
GR/IR Clearing A/c Cr.

At the time of MIRO

GR/IR Clearing A/c Dr.
Vendor A/c Cr.

Answer / prashant

Stock/Consumtion account Dr.
GR/IR Clearing A/c Cr.

At the time of MIRO

GR/IR Clearing A/c Dr.
Vendor A/c Cr.

Answer / gopinath r

Migo
Inventory Dr
To GR/IR clearing Cr

Miro
GR/IR Clearing Dr
To Vendor A/c Cr

Payment
Vendor A/c Dr
To Bank A/c Cr

pls suggest me a good institute for SAP-MM in Hyderabad

34 Answers  

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Why do we use document types in sap?

0 Answers  

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What is the basic data required to create PO? What do we maintain in purchase info-record?

4 Answers   Wipro,

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when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain

7 Answers   HP,

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What is the step by step process in MRP

3 Answers   HP, Pesticides,

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How is the sto different from the standard po?

0 Answers  

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A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify

1 Answers  

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What are the essential components in sap mm?

0 Answers  

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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.

5 Answers  

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What is ean?

0 Answers  

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What are the differences between release procedure with classification and release procedure without classification? When are they used?

2 Answers  

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Which is best institute in hyderabad for projected oriented Training on sap materials management?

2 Answers  

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