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Former Member
May 12, 2016 at 07:01 AM

Inter Company PO issue


Hi everyone

I made one Inter company PO with two line item, while doing PGI i deleted one line item due to insufficient of stock and did PGI of second line item . Now while doing MIGO with ref to PO there are two line item PGI is done of one line item only ...

Is it possible to restrict while i enter the PO in MIGO it should come with one line item only whose PGI is done .This scenario works fine If i mark the line item for deletion in PO whose PGI is not done & we can't do MIGO through OBD as per client requirement....

Now if same scenario i run from plant to plant transfer in same company code it work fine without deleting the line item in PO.

Pls guide ....