MRHR and MIRO

Financials (FI, CO, TR, EC)

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rsap2009
Posts: 7
Joined: Thu May 28, 2009 12:44 pm

MRHR and MIRO

Post by rsap2009 » Sun Jun 21, 2009 5:58 pm

Currently on 4.6B, the vendor terms are populating in MRHR and even the invoice checking for double entry (with reference to invoice number) occurs. For MIRO, Vendor terms are not populating and even the double entry checking is through Amounts and not invoice number. On ECC 6.0 MRHR is not available. How can we overcome this issue with MIRO on ECC 6.0?

HEM
Posts: 60
Joined: Wed Sep 21, 2005 1:39 pm

Re: MRHR and MIRO

Post by HEM » Sun Jun 28, 2009 2:55 pm

I believe you have to configure in IMG. It is under Materials Management - Logistics Invoice Verification.
Also, you may want to verify the information in the vendor master, Accounting and Procurement. I don't have access to the system so can't provide Menu path or transaction code.

Hope this helps.
H

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