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Aug 23, 2023 at 10:00 AM

how to find for which vendor Invoice, MIGO got created?

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Hi Experts,

There is an Automation project where MIGO gets generated in two steps, 103 and 105 movements. - via Custom Report

If this automation fails, end user creates MIGO with single step 101 movement. - via Standard MIGO Tcode

I need to write a logic to keep track of MIGO regardless of standard tcode (101) or Custom report (103+105). How to uniquely identify which MIGO is for which vendor Invoice.

Please consider that 1 PO can have more than one vendor invoice. Also, check below scenario.

1 PO, 2 Identical Vendor Invoices, 101 MIGO for first and (103+105) for second.