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Former Member

Settings in Schedule line so Goods can appear in MIGO

Hi Experts,

I have cross company stock Transport Order scenario. Sales order is created, Two company codes I have. PR is created by schedule line settings and PR/PO is created. My requirement is sales order created/PR-PO created/MIGO done/MIRO done. Then this goods should be seen in ATP of sales order so I can do outbound delivery and billing. But as MIGO does not update goods inward movement sales order ATP says Zero Stock. So what setting should be made in Schedule Line so I get inward goods receipt in MIGO. I think schedule line setting must be wrong.

My schedule line category is ZO movement type 643 movement type 1-step 645, order type NB, Item category 0 (standard), Item relevant for delivery check box ticked, P requisition delivery schedule check box tick marked. Further I have settings correctly done for STO define shipping data for plants assign delivery type NB to supplying plant 3000, delivery type NLCC checking rule B SD deliver, .default document type NB assign to supplying plant 3000 to receiving plant 3030. No tick mark here for one step and Tolerance.

I am able to get PR and converted to PO successfully. I got inbound delivery NLCC by Tcode VL31n and done PGI. But in PO no purchase history so I did MIGO and could see purchase with material document number.I can do MIRO but still no goods received in MMBE so my sales order can not do delivery. I checked MBBS also and there also no stock. So what setting required for schedule line for correct data in Item Category and Account Assignment category so in MIGO I can see warehouse and not only plant.

I need to create outbound delivery and billing which is not happening. I shall appreciate your advise at earliest.


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2 Answers

  • Best Answer
    Posted on Jul 17, 2014 at 03:38 AM


    Seems to be pure inter-company STO scenario. After creating the PO, follow the procedure below:

    1. Ensure that the shipping tab is displayed in PO - item level. (If not, check the STO config as explained in the doc: Inter-company STO with SD Delivery, Billing & LIV)

    2. Create outbound delivery against the PO in VL10B.

    3. Do PGI against the outbound delivery in VL02N.

    4. Check the PO history - Outbound delivery and the 643 movement document will be updated in PO history.

    5. Do GR in the receiving plant in MIGO - with respect to PO.

    6. Check the stock in MMBE and check the PO history. The 101 material doc will be updated in PO history.

    7. Check ATP. The stock will be updated. You can proceed with the sales process with the stock.



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    • Former Member J├╝rgen Lins


      This is not month or year after but solved within 10 days.

      I assigned movement type 601 to schedule line only so PGI will be normal delivery and will not ask about PO number. Hope this is very simple and will be helpful to our friends for reference.

      Appreciate your time.

  • author's profile photo Former Member
    Former Member
    Posted on Jul 17, 2014 at 03:30 AM


    I have also check OMS2 where for my plant Finished goods material is tick marked for update quantity. What else is missing?

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