GR report with cause of rejection for goods

[Former Member]

Hi Gurus,

Our customer wants to print automaticaly report in case of difference of matarial amount in PO and during recieving goods with MIGO. Where can I attach this report? Or how to achive this request?

[Former Member]

I found how to do it. Thanks guys for support.

[Former Member]

I know that I have to develop this. I cannot find userexit for MIGO where I can do this check and create report. Do you know UE which is called during SAVE of MIGO?

[Former Member]

Hi Bozo,

There is no such automatic reports designed in SAP which gets printed while doing MIGO in case of any difference amount wrt PO.You can check if any reports is matching in our case in the following path,

SAP Menu > Information systems >General report selection > Materials management.

Hope it helps

Reg

Benny