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Former Member

ODN Not Generating during MIGO FI Document For Unregistered Vendor.

According to GST law in India ODN must Be generated During Migo FI Document.

We Did Following ODN Configuration:

1) Created "Document Class" in SM30 in Table "V_DOCCLS".

2) Assigned Doc Type "WE" (GRN Doc Type) to "Doc Class" Created in SM30 in Table "J_1IG_V_T003_I".

3) Maintained Number Group in SM30 in Table "J_1IG_V_NUMGRP".

4) Maintain Number Range For Object " J_1IG_ODN" in "SNRO"

5) Assigned this number ranges to Business Places (Single Company Code & Single Plant in our case) in SM30 in Table "J_1IG_V_OFNUM"

But Still When We Does GRN for an Unregistered Vendor ODN is not generated In FI Document During "MIGO".

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3 Answers

  • Best Answer
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    Former Member
    Oct 17, 2017 at 10:42 AM

    ODN is only applicable for invoice and not goods receipt.
    Check why you are looking for ODN in GR

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  • Oct 12, 2017 at 03:08 PM

    Have a look at OSS note 2496105

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  • Oct 18, 2017 at 04:59 AM

    You Wrote:

    "According to GST law in India ODN must Be generated During Migo FI Document."

    Can you show it where is it written ?

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