Subcontracting: Prob with batch pick in MIGO

[Former Member]

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

Rgds,

S S

[ericsj]

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

Best regards,

[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.

Rgds,