Skip to Content
author's profile photo Former Member
Former Member

Subcontracting: Prob with batch pick in MIGO

Hi All,

I follow these steps for subcontracting :

1. Creating Subcon PO

2. Send components to Vendor thru MB1B (541) w.r.t PO#. here I do batch split, and multiple batches get picked up for the components.

3. next when i do MIGO w.r.t PO#, I want the component materials to pick up the batches automatically, i.e., it has to pick up the same batches, which were sent to the vendor in MB1B, so that the stock from those respective batches gets consumed.

Can anybody please tell me how to make this happen



Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Nov 26, 2007 at 06:50 AM

    MIGO might not be able to support your requirement, try to use the conversional t-code for goods receipt.

    Best regards,

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Eric, Thanks for your reply.

      Can you suggest any other way of doing this because my client does not want to enter batches manually in MIGO, as each component has multiple batches.

      What i have observed is, if i enter batches manually in PO (under explode BOM), then while doing MIGO w.r.t PO, the batches get picked up. But the problem is, in PO (explode BOM) we cannot do batch split.


Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.