Checking"ok "made mandatory for subcontracting po goods receipt

Question

Dear Experts,
while making goods receipt against subcontracting PO,user mistakenly unchecked the OK   the for the components.
and posting the documents.due to this consumption is not updated with 543 movement , but finished product is updated.
its leading to stock imbalances in our system,like not  showing reduction in vendor stock,no updation of  consumption stock please advise me.
Regards,
Varun

Answer 1

Hi Madhu,
This is for only child parts in subcontracting , Child parts will come only in Subcontracting right.
Process steps
Enter transaction code MIGO then go to standard variant in that click on standard variant enter something like zmigo
and click on create , enterr short text
It will goes to transaction  skip copy settings and enter till lost next click on where you want modification this timeskip all except  required screen (The screen number may be 220) select w.content and out put only  enter short text and save
Then activate in standard variant and check