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Testing Auto MIRO PO STO

An automated MIRO process was tested by creating two purchase orders and their associated delivery orders. A billing document was then generated and the system was checked after an hour to confirm that MIRO documents had been automatically created for both purchase orders. An unsuccessful case is also mentioned involving an intercompany stock transfer between plants in different company codes which resulted in an IDoc error.

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Amit Paul
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50 views7 pages

Testing Auto MIRO PO STO

An automated MIRO process was tested by creating two purchase orders and their associated delivery orders. A billing document was then generated and the system was checked after an hour to confirm that MIRO documents had been automatically created for both purchase orders. An unsuccessful case is also mentioned involving an intercompany stock transfer between plants in different company codes which resulted in an IDoc error.

Uploaded by

Amit Paul
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Testing Auto MIRO PO STO

Outbound
1. Create PO 1 and PO 2
PO 1 : 7000109764

PO 2 : 7000109765

2. Create DO 1 & DO 2
DO 1 : 8353336

DO 2 : 8353337

3. Create Billing : 9516844

Check auto MIRO after 1 hour billing created. And auto MIRO is created.
PO 1

PO 2

Unsuccessful Case:
Can you please see the below. We are getting the below idoc error.
Scenario. Intercompany stock Transfer from Plant MD21 To Plant MD03.
Plant MD21 is in Company Code ID12 & Plant MD03 is in Company Code ID10.
OBCA settings

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