on 10-03-2008 11:04 AM
Hi
I have created contract aggrement for quantity..and directly doing the GR...but its not happening...Can you pls tell me the process after creating CON. aggre till INVOICE posting.
Anjali
Hi,
You have to create Purchase Orders w.r.t. Contracts and then do GR for Po and then LIV.
Process is as following;
1. ME31K - Create Contract
2. ME21N - PO w.r.t. Contract
3. MIGO - GR w.r.t. PO
4. MIRO - LIV w.r.t. PO
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It Seems you are Looking New to MM. Please go thru the Below Link which will give clear Idea on Creating Release Orders thru Contracts
Hai,
You can't do the MIGO wrt Contract directly.Do the following process
1.Release the Contract agreement by ME35K, if release strategy applicable.
2.You can create the contract release order directly from the display mode ME33K - Menu - Contract - Follow on functions - Contract release order. or by ME21N create wrt contract agrrement.
3.Release the PO, if it is applicable,
4.DO the GR wrt PO.
5.Do the MIRO wrt PO.
You can do the GR wrt Scheduling agrrement not with quantity or value contract.
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> Can you pls tell me the process after creating CON.
After Creating the Contract in ME31K You have to Release the Contract Document thru ME35K (If the Contract Doc is Subject to Release)
Then Create a Release Order / Purchase Order thru ME21N for a Say Qty with Respect to contract Document Number. (You can Specify the Contract Document and Number in PO Item tab)
Then Make a Goods Receipt for Release / Purchase Order thru MIGO
Now Make Invoice Verification thru MIRO
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