GR/GI slip number issue in Inventory Management

Dear All,
             I have activated the GR/GI slip number functionality in MIGO. It is working fine for the material where quantity and value update is there like material type ROH.
When I am doing GR for the material where  PO is account assigned (k) to cost centre the system is not giving the GR slip number.
How I can configure this?
regards

Hi Naga Mohan ,
GR/GI Slip Number is a I/O Field which is in the Header Level in MIGO Transaction.
Using Customizing we can DISABLE and ENABLE  the Field, also we cam Make this Field as Mandatory.
Generally end user will type some number in that I/O field.
Instead of typing manually, i want to trigger automatically based on the plant and Material Type condition.
I think it is no way concern with the output type which you were mentioned.
please explain if i am wrong.
Regards:
Sridhar.J

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