Purchase Order Type and Movement Type in MIGO

Hi
Is there a way to have a movement type automatically posted in MIGO for different Purchase Order Document Types?
THanks

Hi
If i understand correctly you want to post a single GR pertaining to 2 different PO's that are created.
If that is the case, I think you cant even post GR for different PO's in a single MIGO.
Thanks
Kalyan

Similar Messages

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    Dear all,
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    Is there any table or tcodes  to view these relationship?
    Thank you.

    Hi
    Both are linked based on the Transaction event type.
    for GR movements the transaction even type is WE
    For GI Movements the transaction event ype is WA.
    Thanks & Regards
    Kishore

  • Plant transfers and purchasing orders tracing for movement type 301-310

    Hi ,
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    Thanks
    Reddy

    Hi ,
    Go to table EKKO , put purchase Doc category ( must be different for Plant Transfers ) and also try out Supplying Vendor and Customer Fields..
    VAT Registration no can also be part of your selection..
    Please have a look at EKKO fields available and make your appropriate selections..
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    Sarada

  • Make to Order - Reservations and Mov Type

    Reservations for Make to Order:
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  • Purchase Orders - Subcontracting wrong movement type 545

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    Here is the pictures
    Firstly Here is faulty PO components 
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  • Inspection type and movement type

    how is the movement type related to the inspection type? i.e. when doing a UB_stock_transfer order, what movement type it uses and to what inspection type it assigns? also what other movement type uses the other inspection type?

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  • 3rd party order processing GR movement type

    Hi
    In 3rd party order processing the goods are delivered to customer from vendor directly, but for billing purpose we do the GR at plant level(against purchase order)>invoice>Billing
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    Hi,
    Check in t.code OMJJ.
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    Few entries are made in the system without value and quantity updates for movement type 101. So I assume, when you do MIGO using 101 movement type against third party purchase order, special stock indicator E and movement type B will be taken for statistical posting. You can do a testing to confirm this.
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  • What is inbound XML message type and idoc type in Purchase Order response

    Hi ,
    We are on SRM 7 ECS , support pack SAPKIBKV08.
    We have a process in which vendor will send a Purchase Order response  which will be
    converted to XML format by a middleware. This XML message will come to
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    but there is no message type and idoc type in SRM for Purchase Order
    response. How do I map my message type in SRM to the vendor sent fields
    in middleware .
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    Hi,
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    http://esworkplace.sap.com
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  • MM Purchase Order IDOC NEU output type configuration

    Hi All,
    after creation of Purchase Order in ME21N in ECC 6.0 server, i want an IDOC for Purchase order to be created...........
    i saw there is a standard output type NEU and it has EDI and Distribution Model as medium..........
    when i went to ME21N and specified in message button output type of NEU, then the PO which i created had a NEU in messages but on opening  a new session and running ME21N and creating a second PO, then in this PO there is no output type for NEU....
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    Hi,
    If it configured for EDI and Distribution Model , now check condition record in T.code:MN06{ if you are geeting for one PO, you should get for other PO also)
    Also check the following confi. details for Output of Purchase Order
    1. Condition Table
    SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
    Select: 
    Purchasing Doc. Type,
    Purch. Organization,
    Vendor
    2. Access Sequences
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
    3. Message Type
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order{NEU}
    4. Message Determination Schemas
    4.1. Message Determination Schemas
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
    4.2. Assign Schema to Purchase Order
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
    5. Partner Roles per Message Type
    SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
    6. Condition Record
    Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create ,,,use medium '6' 
    Now you create PO (ME21N) and save it and then release.
    Also check in NACE t.code for standard SAP environment (program 'SAPFM06P', FORM routine 'ENTRY_NEU' and form 'MEDRUCK') as the processing routines and for the output type for default values, a communication strategy needs to be maintained in the Customizing that supports . You can find the definition of the communication strategy in the Customizing via the following path: (SPRO -> IMG -> SAP Web Application Server -> Basic Services -> Message Control -> Define Communication Strategy).
    Regards,
    Biju K

  • Purchase order one particular condition type vale should not inventorised

    Dear All,
                       I have a scenario in the purchase order particular one condition type value should not get inventorised that should goes to a seperate account. it should not added with material cost
    i have created a seperate condition type  ZZ01
    with condition class  : A - Discount or surcharge
    calcualtion type : A - Percentage
    and i have attached this condition type to pricing procedure in accurals i have maintained a seperate posting transaction.
    the amount is getting posted against the accural transaction event key.
    but its getting inventorised with material cost it should not get inventorised..
    what is the procedure...
    Regards
    Anand.
    Edited by: Anandhakumar Palanisamy on Mar 24, 2010 1:17 PM

    Hi..
    I have maintained for this condition type Accurals in M/06
    and i have maintained the Statistical tick mark in pricing procedure..
    but its getting inventorised...
    it should not inventorised...
    any other solution...
    Regards
    P.Anandhakumar

  • Relation between Inventory Process keys and movement types

    Dear All,
    Is there any way to find the relation between Inventory process keys (which is in SBIW-> Settings for Application specific data sources(PI) -->Logistics -->Settings for IBU Retail / CP --> Transaction key maintenance for SAP BW) and movement types .
    Thanks in advance...
    Regards,
    Raju

    Hi,
    Please read the note below.
    Note 353042 - Howto: Activate transaction key (PROCESSKEY)
    It has something for you ....
    The process key (0PROCESSKEY and 0BWAPPLNM) of the InfoSources has not been filled. As a result, no key figures are updated because of the update routine of the participating InfoCube and along with it no records are inserted into the InfoCube. In each update routine, the system checks the content of the PROCESSKEY. If this field has no contents, then no data is written into the InfoCube because of the IF condition in the update rules.
    Solution
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    You can display the characteristics of the process key (R/3 field BWVORG, BW field 0PROCESSKEY) by using Transaction MCB0.
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    If all this is not successful, please see Note 315880, and set the application indicator 'BW' to active using Transaction 'BF11'.
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    Raj

  • Initial Stock Upload T code MB1C and Movement Type 561through LSMW - Error

    Hi,
    Trying to Upload the Initial Stock, Transaction Code MB1C and Movement Type 561 through LSMW.
    While recording the fileds, system giving a message of Code Block.
    Please let us know about Code Block while uploading the Initial Stock.
    Thanks
    Siddu.

    Check this thread
    [Re: Coding Block in LSMW recording via MB1C|Coding Block in LSMW recording via MB1C;
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    G. Lakshmipathi

  • Automatic determination of Delivery type and Billing type in a sales order

    Hi,
    I want to know that in a sales order cycle, how does automatic assignment of delivery type and billing type takes place after we create a sales order?
    For example,when I create an outbound delivery for a sales order of type normal (OR) then in that case how does the system knows that it has to create an outbound delivery of type LF.How does the system propses it automatically and same is the case of billing document.

    Hi
    In customising the sales document type (Tcode VOV8) -
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    Similarly you can specify the billing type in the BILLING area for both Delivery related billing and Order related billing.
    Thanks,
    Ravi

  • Creation of new movement type and condition type

    Hi experts,
                       I am going to create a new movement type and the new condition type. Please suggest me how to create and implement it.
    Thanks
    Harmandeep

    Please check these answered links:
    Create a new movement type
    Create Movement Type Error
    When we need to create a new movement type?
    can we a create a  condition type for  PO
    Create new condition type with respective GL acc. for PO
    Re: Condition type

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    Dear BCS Experts,
    According to your experience, where are Debit/Credit sign settings of item and movement type used in BCS? As I know, they can be used during data collection. Any other thoughts?
    Thanks.

    Actually, Barry, I recognised that that was not a doubt regarding BCF. It was (and still is) a doubt about the MoveType sign for that values that are generated automatically during the CoI activities.
    Since the decrease/increase for such activies is defined, there is a question if the sign of these MoveTypes may interfere with the amounts or the side to be placed in (debit or credit).
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