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.