Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Goods Recipt without Purchase Order

Hi Experts,

Can any one Explain me the Process of Goods recipt without Purchase order.

1) What document type i need to select ?

2) Does i need to process MIRO for these ?

3) If it is a Usual material which i previously procuring throgh purchase order, How it reflect in Stock ?

4) Where can i find the difference of the Material which has purchased through Purchase Order and without Purchase Order ?

5) Does it affect usual stock ?

6) How to follow Vendor Returns for this ?

Plz Plz Give ur Valuable inputs on this.

Best Regards

Javeed

Former Member
Former Member replied
1) What document type i need to select ?

You don't need a document type, just use Tcode MIGO, then select mouvement Type 501

2) Does i need to process MIRO for these ?

No, there is no FI document.

3) If it is a Usual material which i previously procuring throgh purchase order, How it reflect in Stock ?

If your material valuation is "V" : overage price. your stock will be devaluated: Total value of stock will be inchanged, whereas the qty will increase, So the material net price will decrease

4) Where can i find the difference of the Material which has purchased through Purchase Order and without Purchase Order ?

You can lanayse goods mouvement through Tcode MB51, Also you can Tcode MR51 for analyzing.

5) Does it affect usual stock ?

Yes, if you don't use Split valuation, your stock will be homogeneous. So if you wish to keep separately the free goods you have to use split valuation

6) How to follow Vendor Returns for this ?

Use MIGO, mouvement Type 502

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question