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Former Member
Sep 21, 2005 at 11:31 AM

Goods Receipt for Inbound Delivery through MIGO

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Hi All,

Can anyone pl. explain me in steps the process of GR for Inbound Delivery from MIGO transaction.

Also I need the process of reversing this goods receipt done.

For certain inbound deliveries a dump occurs in the program SAPLIE01 in 'EQUIPMENT_ADAPT_BUSVIEWS' fn module.

I need to analyse the reason for the dump. Here is the extract from the dump

<b>IF WA_EQUI IS INITIAL

  • keine Equidaten vorhanden => EXCEPTION

---> RAISE ERR_ADAPT_BUSVIEWS . ENDIF. </b>

Advance Thanks