MIGO without PO

[former_member143179]

Dear Sir,

We want to do Goods Receipt (MIGO) without PO reference . At the time of MIGO , we need to mention the Price of the Item also .

We request SAP Gurus to kindly guide us about the above requirement .

We assue to award full points for the suggested solution pl .

Rgds

B Mittal

[Former Member]

Hi

You can use MIGO Transaction with 5601 movemnt , with standard you will not be able to maintain the amount in the line item.

Please config the same in OMJJ select Movement type 501 , click on Field selection (from 201)/Batch search procedure

clcik on the movemnt type & ,maintain the filed status group

Clcik on Materials Managemnt & make the field Ext. GA amount in LC as Optional or required based on your requiremnt.

Now goto MIGO & do the 501 movemnt selecting goods receipt-> Others

Thanks & Regards

Kishore

[former_member143179]

Dear Mr Kishore

Thanks for the nice reply .

We have followed all steps as suggested by you , however during MIGO we are not getting any field available to mention the Price of the Item .

Pl help us .

Rgds

B Mittal

[Former Member]

Hi,

During GR the inventory account and GR/IR will be updated using the price in material master.So you are not able to enter any price of the material.Basically during GR the main factors are quantity of goods received and quality, not the price of the material.

Thanks

Arun

[kunal_ingale]

hi

in migo u can use movement type 501

regards

kunal

[former_member192897]

Hi BV,

Go to MIGO and select Doc type as A01 goods Receipt and Doc Ref Category as Others and enter 501 (Material receipt w/o Purchase order) and enter material, qty etc and save.

You cannot give Material price at the time of MIGO.

Reg,

Ashok

[former_member202528]

From the Inventory Management menu, choose Goods movement>Goods receipt>Other.

Enter the data on the initial screen:

Enter the header data.

Choose the movement type Receipt-->W/o purchase order and select the desired stock type.

Enter a plant and, if necessary, a storage location as defaults for the items in the document.

Maintain the data on the collective entry screen:

If required, enter a vendor.

Enter the items.

Check data on the overview screen.

Post the document.

Material price is not possible at time of GR.

BR,

Krishna