Automating Goods Receipt against a PO

Hi Forum,
Currently our company uses the "MIGO" tranaction to manually post a goods recipt against a Drop Ship PO.
We wanted to automate the process using the EDI 856 from our vendor to create a DELVRY05 Idoc. We are currently using SAP 6.0 and this is a new process for us. Any idea's on how we can make this work? Any checklists or good reading anyone can recommend?
Thanks Guru's we look forward to your response.

Hi Maria
I see that you are trying to trigger migo for a PO from ERP. In case of a PO a delivery has to be created and replicated in EWM and the GR process is to be started from EWM (there are ways of doing it from ERP also - but lets not get in to that as of now).
The standard flow is as follows -
1. PO is created in ERP with the confirmation control set to "inbound delivery" -  this will enable creation of an inbound delivery
2. This inbound delivery replicated as soon as it is saved (assuming that you have completed the integration config)
3. The Inb deliy from ERP comes in as a Inb Dely Notification in EWM which is processed as a inbound delivery in EWM - on completion of GR and final putaway the same is replicated in ERP
Hope this helps
Deepak Joshi

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    it is not possible to rounding of stock while  GR through customizaton settings.
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  • Goods receipt against outbound delivery

    Hello,
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    Hi Prabhu,
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  • Idoc Type for Goods Receipt against a PO

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    Hi,
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    Thansk,
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  • I/B EDI IDoC for Service Ent Sheet & Goods Receipt against PO SAP ECC 6.04

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    Hi ,
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  • Fields mapping IDOC WMMBXY to post Goods Receipt against Inbound Delivery

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    E1MBXYH- TCODE  ...  MIGO
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    E1MBXYI-LIFNR         Vendor code
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    Raj

    Hello,
    Did you recieve any answer or find a solution? I encounter a similar issue.
    Thanks in advance,
    Génia.

  • Auto goods receipt against production order

    is it possible to do auto goods receipt against production order of (material with serial number)
    if not please suggest me solution
    please also tell me possibility of enchancement
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    sunil

    Hi
    If you check mark the auto goods receipt in the control key used in the work center used in the routing then you can have auto goods receipts posted for the production order against a confirmation.
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  • Goods receipt against process order with inbound idoc

    Hi Experts,
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    CS

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  • Goods receipt against Subcontracting PO(101 movement)

    Dear ABAPer,
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    with best regards,
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    Hi ,
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            MOVE up_tab-feld_12  TO goods_mvt_tab-menge.
            MOVE eban-werks      TO goods_mvt_tab-werks.
            MOVE eban-lgort      TO goods_mvt_tab-lgort.
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        MOVE goods_mvt_tab-ebelp TO y_goodsmvt_item-po_item.
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    * ECC6 Upgrade End of Change Z01K969512 #1
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    Regards,
    Sachin M M
    Edited by: Sachin Mathapati on Jun 17, 2009 3:32 PM

  • Reg., Quality Inspection at the time of Goods Receipt against the P.O.

    Hi
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    Regards
    Ravi

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    Edited by: Jeyakanthan A on Jan 11, 2010 12:01 PM
    Edited by: Jeyakanthan A on Jan 11, 2010 12:02 PM

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