MM - MIGO_GR

[Former Member]

Hello,

when I do a good receipt through MIGO_GR can I manage standard fields?

I mean, can I fill automatically field LFSNR with a progressive number or with a fixed value?

Thanks for help,

Michele

[Former Member]

this field is used for the report purpose, the data which is not captured by the system but required for the reporting so u can use this field.

[Former Member]

Sorry but probably I'm not explain clearly.

I run MIGO_GR transaction and I fill required fields. I want that field "Delivery note is filled automatically from system through implementation of BADI or user-exit. How can I do it?

Thanks a lot,

Michele

[former_member529134]

Hello

Delivery Note is something which you receive along with the goods at the time of goods receipt. So how do you expect the system to fill that? If you dont want to maintain the delivery note at time of Gr, just make that an optional entry.

Regards

[Former Member]

Hi Gregory,

you are right, but this is a particular situation in wich customer does not allow the supplier to use his internal numeration. So I have to fill automatically this field.

It is difficult to explain the process, in any case I have to know if there is a BADI or exit to manage this situation.

Thanks a lot for your reply,

Michele

[Former Member]

Hi

You can fill this filed with any number you like as this is just a reference document number or external number.

Thanks & Regards

Kishore