How to update delivered field in co03 with migo transaction?

We're doing a migo for a prod. order - though when looking into the CO03, the delivered quan is not updated.
prod order with control key PP05 (PO Auto GR for Exernal Pur.order), so it should be auto GR.
Any ideas?

Hi,
Control key pp05 is for external purchase order. Have you given this control key in your routing.
Else check the control key used in your routing. For the last operation if it PP01(eg), then in t.code op67, choose pp01 & select auto GR. Now check after confirmation, Auto GR would have taken place.
Else you can maintain auto GR setting in production scheduling profile in t.code OPKP.
Regards,
Senthilkumar

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