Non Order Migo

HI All
I am doing migo for non order item.I maintained all the prerequisites, but getting the error "PO can not be created for item 0001(storgae location),What could be wrong? the prerequisites I maintained are
Aut PO gen ? active for movt 101
Plant and standard P.org? assigned
Mat.doc.for MB01? OK
vend mast?Auto PO OK
mat mast ? Auto PO Ok

Sam,
If I understand correctly, you want to create a PO automatically while posting a goods receipt for this item. If this is so, then the 'auto PO' indicators in the material master and vendor master have nothing to do with this functionality (they are used for automatic conversion of PRs to POs in ME59N).
The prerequisites as far as I am concerned are -
- The 'Automatic PO' indicator is checked in transaction OMJJ for movement type 101.
- The inforecord has been maintained for the material/vendor combination (the system will valuate the goods receipt with the price defined in the inforecord).
- The material is a valuated material.
- The 'purchasing group' is maintained in the material master.
- The plant is assigned to the purchasing organization.
Please ensure that the correct movement type (101) is selected in MIGO (both header and item) and you have entered all the neccessary information (material, qty, plant, sloc and vendor).
I don't recall the specific error message that you posted earlier. In the future, it would help if you can post the error message number (eg. M7 024) along with the message text.
Hope this helps.
H Narayan

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Or Block that movement type through authorization.
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Hi
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A necessary problem solving skill in the Oracle environment is the ability to experiment. A couple of minutes constructing a simple test is better than hours of speculation:
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matnr-m-10
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Hi,
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Check OMSY setting( Do not change):
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Blocking Non Ordering Customers

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I would like to know that possible to block (by credit management) customers once they did not place an order for a certain time? (for example: customer not place an order for 3 months, when customer place a new order I require a new order will be block)
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Dear Sasi
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Hi All,
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The vendor will send goods with packing material directly to the customer ( as it happens in third party ). Packaging material will be added in MIGO as non order item. Packing material will have unique identifiers numbers which the vendor will send and will be updated in MIGO ( as text ).
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Thanks for your valuable replies. I need some more help as the requirement is changed a bit.
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Please guide me the details configuration and data maintain steps to enable automatic po generation at the time of doing MIGO with the movement type .
Thanks in Advance,
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Soumen

Settins
a) Define and asing standard purchasing Organization at the Enterprice structure configuration
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b) Activate automatic PO indicator for movement type 101 in coustomizig
materials management - inventory management - goods receipt - create purchase order automatically
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and if transportation cost is not known at the time of PO ?
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Dear,
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Hi,
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**REWARD ALL HELPFUL ANSWERS

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