MIGO GR of sub-contracting

Hi Guys
When I try to GR a PO with reference to a Sales order I got following error
Sales order stock 1500020 000022  does not exist, can anyone tell me how to correct this
I have created a PO with Account assignment category M and Item category L for subcontracting with reference to a sales order.
Best Regards
Jakob

Hi All
Is it right that the MIGO will try to make the GR into the same storagelocation as it was send from.
the sceneraio is that I have send some goods from our main storage location and want to do the GR in our GR storagelocation, but when I try to make a GR in MIGO there is two lines one for GR into main storage and one for GR into GR storage location
Is this normal or did I need to change anything, the problem is that I got a error if I try to GR into main storage.
Jakob

Similar Messages

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    hi,
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    HI Raju,
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    Dear Sir/mam
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    dear
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  • Sub-Contracting PO

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    Tx

    Vivek.,
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  • MTO Discrete Manufacturing with multiple plants and sub-contracting

    Dear PP Gurus,
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    Hi Sadhukhan,
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    Keerthi

  • Sub-contracting with excise duty..?

    Hi all
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    whether v an use excise invoice as material transfer document to jobber place or what.
    Please explain me with example ..
    Regards
    sap-mm

    hi ,
    you can try:
    1.Do the MB1A with 202 mvt type to get back the material from the Work location Cost center to Storage location.
    2.Create the Subcontracting PO without payment of excise duty ie., with subcontracting challan. Here the components provided to the vendor & material at item overview should be the same.
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    4.Create the subcontracting challan w r t material doc by J1IF01
    5.Do the MIGO for SC PO.
    6.Reconcile the SC Challan.
    7.If the qty is fully reconciled then you can complete the challan.
    8.Do the LIV for SC PO.
    9.Do the MB1A with 201 MVT type to issue the material to the Work location.

  • Sub Contracting Components field tobe restricted

    Hi all,
    In sub contracting
    I want to restrict the users from changing the components consumed for the Finished Components at the time of MIGO - Goods receipt for FG
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    With Rgds,
    Vamsi

    This can be done through development. When subcontracting PO is created a reservation also gets created. So from EKPO you will pick the reservation number and go to reservation table and find out the list of components and quantity.you need to use enhancement spot MIGO-LMIGOKG1-(line 888) to write your code.
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    Regards

  • Sub contracting - Subsequent Adjustment

    Hi Experts
    Sub contracting - Subsequent Adjustment 
    I have sub contract Whom I sent the material A - 100 Kg to get the Finsished product B - 100 Nos
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    2.   He has utilised 105 kg to make 100 nos
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    Thanks
    Tanvi

    Hi Tanvi,
    After the subcontractor (as vendor) had delivered the ordered material (end product), you posted the goods receipt to the subcontract order. The system determined the necessary components for each purchase order item and created for each component a goods issue item with the quantity that was determined in the purchase order.
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    If the component is a by-product, you must post the corrected by-product receipt (excess receipt) or by-product issue (short receipt).
    "In Simple Words, suppose you have sent xx material 100 kgs to subcontractor for processing of 100 yy component. The subcontractor has produced 95 yy by using 100 kgs of xx. That means he has used 5 kgs excess material. But it was not of his fault. It was done on account of die / mould or some other reason. So you have to post a subsequent adjustment for 5 kgs of xx material and reconcile using J1IFQ for making subcontracting challan complete. Similar case can be understand when subcontractor processes 105 yy using 100 kgs of xx. That means 5 kgs of xx short consumed. These types of adjustment can be known using t-code mb51 and movement type 121."
    reg,
    Ashok

  • Sub Contracting scenario - Material Lost

    Hi Experts,
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    How to deal with this scenario
    Thanks
    Tanvi Sunil

    Hi,
    I think you should negotiate with the vendor who covers the loss - if your vendor pays they can issue a credit memo.
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    - physical inventory
    - take components back to your site by MB1B + 542 and scrap it (MB1A + 551) or adjust stock level via physical inventory project
    Regards,
    Csaba

  • Sub contracting scrap

    Hi,
    for which T-codes am using for mvt 544 and 545 to get the scrap from sub-contracting vendor
    rgds

    hi,
    its will be used in case of using special stocks...in tocde MIGO...545, 544- is used for offsetting entry for inventory posting and cost price differences...- its GI receipt sls. or st...with special stock E, O , Q...
    554 - MIGO - For GR and GI - withdrawl for scrap from QI sc stock...
    Regards,
    Priyanka.P
    AWARD IF HELPFULL
    Edited by: Priyanka Paltanwale on Aug 1, 2008 9:29 AM

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