MIGO

[sandeep_pv]

All,

For non stock items , materials will be received to respective requestors .

The requestor should do the GR in system .

But however the MIGO authorization should not be given to anyother except Warehouse .

So whether we can create any alternative solution here ?

Kindly advise.

regards

[Ramki]

Hi Sandeep

I agree with Arif.

However, you can try BADI MB_DOCUMENT_BADI.

1) Provide authorizations to MIGO Txn & 101 movement type to requesters also with a Z-role.

2) Ask users to give the user id of the receiver in unloading point/goods recipient.

3) Develop a check in this badi so that creator of MIGO document should be in goods recipient/unloading point fields if he has this z-role (to identify requester)

Alternatively, if you have activated storage location level authorization check, give only 'blank' storage location authorization to requesters.

Best regards

Ramki

[Former Member]

can anyone plz send me mm certification material i will be highly obliged. my e-mail id is carolguy_17@yahoo.com

[Former Member]

Hello Rahul,

I think you need to go through the following thread.

Regards,

Arif Mansuri

[Former Member]

Hello Sandeep,

The non-stock material will be requested by the requestor so Pur dept will create the account assigned purchase order (for instant they will charge to requestor's dept cost center). Now when material will arrive at your location it will be received by the Warehouse guys only (this is std process).

Based on the the Purchase order / Purchase requisition the warehouse guys will inform to requestor for material arrival so they can take material from warehouse.

As far as I know, I dont see any other way to receive material without authorization for GR (MIGO/MB01)

Hope this helps.

Regards

Arif Mansuri