No MIGO for PO
Hi Gurus,
I have created a PO and released it.. now when i am doing MIGO.... the systems says the PO has no items...
plz guide me whats the reason for this...
cheers
Hi,
Check in the PO Confirmations tab. If it is set as Inbound delivery, create Inbound delivery and make GR for Inbound delivery.
Also check in MIGO screen for default Mvt type for Goods Reciept-- PO/ Inbound Delivery. It should be 101.
Umakanth R
Edited by: Umakanth R on Dec 9, 2010 2:24 PM
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First of all Thread is not closed seconldy as a good practice if you have resolved your issue kindly document it here so that it may help someone in future
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process
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Dear all
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I have maintained all the data in J1ID for the material and plant
already we use to capture EI for the same material and plant but this time this is creating issues
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What might be the reason>
cnranjith wrote:
> Dear all
>
> When doing MIGO for Import PO excise tab is not appearing for the material
>
> I have maintained all the data in J1ID for the material and plant
>
> already we use to capture EI for the same material and plant but this time this is creating issues
>
> We have posted an inoice of planned delivery costs but no excise tab in MIGO
>
> What might be the reason
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Note:
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Edited by: Kumar Rayudu on Oct 1, 2009 2:10 PM
Edited by: Kumar Rayudu on Oct 1, 2009 5:19 PM>
cnranjith wrote:
> Dear all
>
> When doing MIGO for Import PO excise tab is not appearing for the material
>
> I have maintained all the data in J1ID for the material and plant
>
> already we use to capture EI for the same material and plant but this time this is creating issues
>
> We have posted an inoice of planned delivery costs but no excise tab in MIGO
>
> What might be the reason
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You can also recived the goods with reference to inbound Delevery,
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Enhancement
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011 Read from RESB and RKPF for print list in MB26
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MBCF0009 Filling the storage location field
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MBCF0006 Customer function for WBS element
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Business Add-in
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_DOC_BADI_INTERNAL BAdIs During Creation of a Material Document (SAP Internal)
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MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn
MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
MB_RESERVATION_SCR Screen BAdI for Retrofit DFPS
MB_RESERVATION_UPCHD BAdI for Creation and Changing of Manual Reservations
MB_RES_BAPI_CHANGE BAdI: Execution of Changes to Reservation Fields
MB_RES_BAPI_CREATE1 BAdI: Adoption of Customer's Own Fields as Reserv. Fields
MB_RES_BAPI_DETAIL1 BAdI: Display of Customer's Own Fields in Reservations
MB_STOR_LOC_BADI_GTS BADI to Check and Change Storage Location (GTS Fct. Only)
MB_DOCUMENT_BADI_SAP BADI for Creation and Changing of a Material Document
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ARC_MM_EBAN_PRECHECK BAdI: Enhancement of Archivability Check (MM_EBAN)
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Regards,
Atish
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