
MIGO - SAP Community
Hi, Please explain me the Print tab present in General Tab of MIGO. What is the mweaning of 3 Collective Slip option and what are the necessary customization requied to print the MIGO …
Excise invoice items are of differenet register type.
Dear Expert, our user facing problem while capturing Excise Part-1 during the time of MIGO ( Release GR blocked stock 105 movement type). we have 3 line items ex:1.290904003 …
GR output form through CO11N - SAP Community
The control key has auto GR configured and I was able to print it through MIGO but couldn't get the output form through CO11N. Also, the print check should be based on user maintenance.
SAP Mobile - MIGO - Goods Receipt | SAP Community
Hi All, Currently we have SAP Work Manager Mobile Application in our landscape. We now need to introduce - MIGO - Goods Receipt - Functionality. I know SAP Inventory Manager Mobile …
SAP QM -CERTIFICATE | SAP Community
I was told that incoming certificates can be accepted at the MIGO screen or in the UD screen. How to indicate that we have received an incoming certificate from a vendor for a raw …
Import: CVD Base Value field is blank in MIGO | SAP Community
Base value field is blank in MIGO and CVD amounts are not coming automatially from PO. When we maintained the values for CVD manually, accounting entry is correct. Which settings might …
MIGO number for GL posted in GRN - SAP Community
HI all, Auditor required the MIRO number of the Expense GL hit at the time of MIGO, Eg: Entry posted at the Time of GRN is Industrial supplies acc DR 5000 AP TP GRN Acount CR 5000 …
Doubt regarding Purchasing Documents | SAP Community
While doing Migo with reference to a PO or while raising PO with ref to a PR, How does the system copies data (Header level & Item level).
Inports Purchase Order | SAP Community
While doing MIGO, the FI entry is done as given below: Custom chg clg a/c - 2.000,18- INR Please note that we have entered CHA Charges as 2000 INR. We have defines condition type …
How to reverse the excise entries in RG23 C-Posted through 'J1IEX'.
Dear Guru's My client has posted wrong excise entry in RG23 C register through u201CJ1IEXu201D, Now I want reversal that entry , but the problem is all further activities like …