MIGO: Default quantity for subcontracting component

According to OSS Note 329928, There is no component quantity adjustment in Transaction MIGO, except if you changed the quantity of the material produced for subcontracting before the first time it was opened.
The quantities that you saw are no longer changed automatically.
That causes a problem for us, because the people who updates materials just type in the quantity and don't verify if it goes correctly, so that is causing problems in the subcontracting process.
We checked and there is no BAdI or exit to do that, so we understand that the only solution is to disable the option to expand the subcontracting components. Now the question is: How to do this? Is there any customizing option? Or we'll have to treat it in the BAdI? Or would be better in a screen exit?
Thanks in advance!
Rafael Schaffer

Hi Rafael,
Did you find any solution?
We are having the same dificulty, but we need to control components quantity not only at MIGO but also at bapi BAPI_GOODSMVT_CREATE.
Please share your solution!
Thanks in advance,
Carlos

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My issue is, we want:
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The enhancement MEVME001 might be of help for you.
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"The enhancement MEVME001 comprises the user exit EXIT_SAPLEINR_001,
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Note
Please note that the user exit applies to both document types."
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874264 - MB01/MIGO: Default quantity for goods receipt posting
105169 - Default quntity durng goods receipt f.purchase ordr
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Regards,
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Hi
Actually use for subcontract adjustment we have to use t-Code MB04 enter the Delivery note number and PO number through which PO you are going to issue or receiving. Then select the component which component you are going to issue or receive .
If you are going to receive the material from vendor means just enter the quantity for example 10 then post it it will reduce the stock of subcontractor
If you are going to Issue the material to vendor means just enter the quantity for example -10 with negative then post it it will increase the stock of subcontractor .
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chandu
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Hi Friends,
When I am doing MIGO for Subcontracting items, I can explode the BOM & see the child parts. At that time I can change the qty. & unit of measure for child products. Is it possible to restrict these.
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Regards

hi,
the component u r attaching in the SC po, is planned consumption ratio, which is going to be used for conversion of finished goods-child material.
here when u r making the GRN for child material, always there should be flexibility of changing the component conusmption, as there is always differance in planned and actual conumption.
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(as per SC challan referance)
if at after all goods receipt is done , and u observe the differance in component consumption, u can always adjust the same by MIGO_GS against PO-GRN.
u cant make the component field in MIGO as blank and which is not advisable tooo.
Edited by: manipal on Jan 8, 2008 6:15 AM

Problem in Posting of GR for Subcontracting PO Through MIGO

Hi All,
When I am posting 101 through MB01 for Subcontracting PO The system is creating three line items in Material Document( 101, <b>543 & 545</b> ) which is correct.
But if i am doing the same through MIGO it is posting three line items as (101, <b>543 & 543</b>) - Which is wrong.
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Hi,
I can't belive it....543 is showing Credit indicator and 545 is showing debit indicator. Which is perfect. So, when we receive a subcontracting PO, if at all there is any byproduct that is going to be received, it has to be either debit or credit (only one way) whether we receive from MB01 or MIGO. If you see 545 in MB01 that means, you are receiving by-products along with ....However, in MIGo you are showing only 543 (consumption of components).....Are you missing any by-products comingup in mIGO? Is the PO the same you are using in both MB01 and mIGO....very minimal differences in terms of functionality we may encouner between these two transactions but I strongly doubt about posting two different movements types for exactly the same data....I am not doubting you; just curious to work on such problem. Please cross verify again and let me know.
Regards

MIGO: Default quantity for subcontracting component

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