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MIGO_GO transaction discrepancy

ninad_narad
Active Participant
0 Kudos

Hello Experts,

I have one issue while doing a goods receipt for an process order.

My process order is for Plant"X"(header of the process order) but while doing GR for the process order(101) the system is picking up plant"Y".

The field for plant is also grayed out, so it can't be changed.

Can you help me out with this?

Regards,

Ninad

Accepted Solutions (0)

Answers (6)

Answers (6)

ninad_narad
Active Participant
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Thanks Caetano..

ninad_narad
Active Participant
0 Kudos

Hello,

Thank you all for your answers. The planning plant is infact different for the process order. Hence the GR was not possible. Two follow up questions though:

(1) I can't understand how this happened. In the material master I checked there is no special procurement key active. Are there any other parameters that I need check for understanding why this order was planned in one plant & production was done in another?

(2) is there any way we can do GR from my production plant?

Thanks in advance for your answers.

Regards,

Ninad

Caetano
Product and Topic Expert
Product and Topic Expert
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Hello

On transaction CO01 you can choose the production and planning plant during the order creation. Maybe your user chose the wrong plant by mistake.

Another possibility is that you are using a special procurement type at quota arrangement level.

I'm not sure if it is possible to post the goods receipt, but I strongly suggest you to cancel all the work carried out on this order and create a new one, with the correct plant, in order to avoid any kind of problems during costing or reporting in the future.

BR
Caetano

Caetano
Product and Topic Expert
Product and Topic Expert
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Hello


Are you sure that both the planning and the production plant are the same on your order?

BR
Caetano

0 Kudos

Hi

please make sue you haven't created any "Variant" for this t-code in SHD0.

solomon_macwan
Active Contributor
0 Kudos

hi Ninad,

have you tried MIGO or MB31 transaction. which plant it is picking, please try and revert

also check KBA

34832 - Confirmation: automatic GR into the wrong plant


regards,

Solomon

Former Member
0 Kudos

Hai Ninad,

    I need to know whether you were use the same material master record for both the plant X and Y

    Give me some more clarity in your query's so that you can easily close your issue

    Check  In MMR you activate any MRP area 

  

    Check plant parameter OPPQ