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Read MSEG table for field name BWART & LFBNR and check for QALS table for MBLNRĢ. If stock is in Quality, then Invoice processing should not be allowed else processing should be allowed.ġ. On MIRO processing for P.O in ref to GR, check material for Quality stock. Use BADI “Invoice_Update” with following program logic in ref to the Functional specificationġ. The above process is holds good in case of multiple line items also. Now enter MIRO transaction, select the Invoice date and in the P.O reference tab enter the Purchase order number, now system shows two line items with two different materials of same purchase order
#Sap movement type 122 verification#
Record the Usage decision for the two Inspection lot of different material with same purchase order and make partial stock posting with material stock in unrestricted & blocked stock Invoice Verification Processġ. Scenario 5: Purchase order with multiple line items, MIRO Bill passingġ. Scenario Conclusion:Īfter return delivery of blocked stock, for the unrestricted use stock material user can pass the bill Click on save button to post the details else click simulate tab and system shows no messages. Continuing with the scenario 3, through MIGO transaction make a vendor return for the blocked stock material with ref to material document via 122 movement type Invoice Verification ProcessĢ.
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Scenario 4: Blocked Stock- Vendor Return, MIRO Bill Passingġ. System will not allow to post a invoice document until user will do vendor return even if partial quantity is in unrestricted & balance quantity in blocked stock. Record the Usage decision for the Inspection lot and make partial stock posting with material stock in unrestricted & blocked stock Invoice Verification Process Scenario 3: Partial stock is in Unrestricted & Partial stock is in Blocked stock, MIRO bill passingġ. System will not allow posting an invoice document even if partial quantity is in unrestricted stock. Record the Usage decision for the Inspection lot and make partial stock posting with material stock in both Quality and Unrestricted stock Invoice Verification Process Scenario 2: Partial stock is in Quality & Unrestricted stock, MIRO bill passingġ. Without Quality Inspection system will not allow to process invoice verification process Click error message to see material no with P.O number and respective line item no. Click on save button to post the details else click simulate tab and system throws the error message.ģ. Now enter MIRO transaction, select the Invoice date and in the P.O reference tab enter the Purchase order numberĢ. SPCO – Stock Posting Completed Invoice Verification Processġ. Record the Usage decision for the Inspection lot and do not make stock posting for the lot and stock remains in Quality.
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Invoice Verification Process with following scenarios T-Code: MIROī) Stock is in Quality and unrestricted stockĬ) Stock is in Blocked stock and unrestricted stockĭ) Stock is in Blocked stock followed with Vendor return procedureĮ) Multiple line items stock with different material of same purchase order Scenario 1: Stock is in Quality, MIRO bill passingġ. Results recording and Usage decision for the Inspection lot T-Code: QA32ħ. Scenario tested for both 101 movement type and 103-105 movement type combinationĦ. 103-105 movement type used instead of 101 movement type. Release from GR Blocked Stock with movement type 105 T.code: MIGOĥ. Goods Receipt against Purchase Order with movement type T.code: MIGOĤ. Creation of Purchase Order T.Code:ME21NĢ. MIRO VALIDATION SCENARIO FOR MATERIAL IN QUALITY OR BLOCKED STOCK Scenario Process Stepsġ.