MIGO against Outbound Delivery, fully GR-booked items appear again

[Former Member]

Hello gurus,

I am totally confused with the MIGO behavior. Please help me out.

We have a user Movement Type 9xx, which is made as a copy of MvT 101. We use this MvT 9xx to support our intra company Stock Transfer Order process.

After STO is created, Outbound Delivery is made and Goods Issue is done we can do MIGO GR for the corresponding Outbound Delivery. (Well, I have to post GR again Outbound Delivery not STO because otherwise the outbound delivery document flow <in table VBFA> is not updated.)

Say I have two items (X and Y) in one outbound delivery.

If I post a GR 101 against outbound delivery item X and then I do MIGO GR against the same outbound delivery I only see item Y. This is perfectly correct.

But the strange thing is that if I post a GR 9xx against the outbound delivery item X and I try again to post GR 9xx against the same outbound delivery (at this time I want to do GR for item Y) the both items (X and Y) are displayed on the MIGO screen.

What can I do to let MIGO don't display the item X when a full qty GR 951 has taken place?

Because of some constrains we need to realize MIGO GR against outbound delivery on item level. Is this doable?

Any help will be appreciated. Thanks in advance.

Yongmei

[Former Member]

Hi Chintan and Keshav,

Thanks for your help.

I did check/play-with the system according to your suggestions. Unfortunately the booked item is still displayed when I tried MIGO GR against the Outbound Delivery. When I tried MIGO GR 9xx (or 101) against the corresponding STO, the booked item X wasnu2019t displayed. It seems the MIGO doesnu2019t work well only when the posting is against outbound delivery.

Yongmei

[Former Member]

Dear Yongmei,

From your explanation, it appears that there is a difference in the attributes for the two Mvt types. I wld suggest you to compare the Quantity updation rules for both the Mvt types in OMJJ.

Also check all the settings have been made for 9xx in OMJJ.

Hope this helps.

Regards

Keshav

[Former Member]

Go to ME22N > 'Delivery' tab > Refer three indicators namely

1. Delivery Complete

2. Final Delivery

3. Part.Del/Item

Back track those indicators to SPRO, solution should be derived.