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Reply from 1adams1 on May 31 at 5:05 PM Hi,
In purchasing info record, and then in Purchase order, You have checkbox "GR-BSd IV", on Invoice PO tab.
If this checkbox is marked, then system controls order of activities:
GR(MIGO)->IV (MIRO)
If then You wants to reverse MIGO, then system do not allows You to do it before reversing invoice.
You have to perform reversing in opposite order;
Rev IV -> Rev GR.
BR
Wojciech Adamski
| | | ---------------Original Message---------------
From: vishvasvs
Sent: Wednesday, May 31, 2017 10:32 AM
Subject: MIGO and MIRO Validation Check
Hi Joshi,
PO history itself will tell the status MIGO & MIRO status, if needed
specifically you can implement BADi for PO enhancement with additional tab
to track the status.
BR//
Vish |
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