Error whle doing MIGO
Hi Gurus,
Error while creating goods receipt wrt inbound velivery.
Process - Created import PO - Inbound delivery against PO - MIRO for delivery costs - GRN into GR blocked stock (103) - calcellation of GR blocked stock (104) - GRN (101) follwoing error appears
"Movement type 101 is not allowed; only 103 is allowed"
The error is coming only if i move the material to GR blocked stock and cancel it wrt inbound delivery than GRN wrt inbound delivery.
If i do the above same process without inbound delivery its working fine.
Please input your ideas on the same,,,
Rakesh
Hi,
Goto OMJJ transaction select the movement type from 101 to 105
Inside select the movement type 101 then goto Allowed transactions.
Here check whether the VL31 is included or not. If not you need to include the VL31--Create Inbound delivery and can inward the goods in Mvt type 101 with respect to Inbound deleivery.
But I am not understand why you are not following the 103 then 105 steps of inward, what is the problem there.
As in your company specifically mentioned that Mvt type 101 is not allowed only 103 is allowed. Please check & confirm how you want.
As the system is allowing to inward in 101 if you don't do the Inbound delivery.
so check in OMJJ allowed transactions for that mvt types.
rgds
gsc
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