Default Mvt Type 103

Dear guru.
I need a solution in order that during MIGO goods receipt for particular positions of purchase order the system purpose mvt type 103 ( GR blocked stock)  instead of 101. Does exist a setting in the purchase order position in order to determine mvt type 103  ?
Thanks in advance

>
CONS  SAP wrote:
> Dear guru.
> I need a solution in order that during MIGO goods receipt for particular positions of purchase order the system purpose mvt type 103 ( GR blocked stock)  instead of 101. Does exist a setting in the purchase order position in order to determine mvt type 103  ?
> Thanks in advance
YOu can assign DEFAULT VALUES for good receipt as 103 movement, this way always by default 103 comes up at time of Goods receipt.
In MIGO, click on Settings>Default values, a dialog box will come up, in middle screen, under action look up for GOOD RECEIPT, then reference document as Purchase order and under move 103 and then click ADOPT, and when you reopen MIGO for goods receipt with purchase order it will always propose 103 as movement by dafault.
Edited by: Afshad Irani on Jun 1, 2010 6:00 PM

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