TR creation after MIGO

[Former Member]

Hi Experts,

Is there a way to control the number of TR generated by MIGO (on Delivery Number)?

For example, if one delivery contains multi-POs, e.g. three, after MIGO, I get three TRs respectively. (Even if I configure the system to let source BIN use material document number instead of PO number.) The fact is, in order to do further opertions, I need to combine all requirements and generate only one TR, and consequently, one TO.

Please help.

[Former Member · Accepted solution]

Hello Robin,

Please try with followinf solution, I am not sure but could be work...

In WM ---Activity ---Transfer -

---

Define Movement type...

For Moverment type 101 - Goods receipt against purchase order remove indicator "Scr" for dynamic storage bin.

Regards,

[Former Member]

Your suggestions does not fit to my situation here, but thanks anyway.

What we are going to do now, is to try to avoid this problem by running a report that collects specific information from those TRs/TOs and merge outside MIGO.

[Former Member]

Hi,

In MIGO screen, if u click on WM tab in the item details then u can find the " No Transfer Requirement "

check box. This indicates that :

you can use to ensure that for this particular document no transfer requirements will be generated, although this is normally the case.

If you do not want to have a transfer requirement created, enter X here.

And also, concentrate on the following screen.

path: SPRO->Logistics Execution->warehouse management->Activities->Transfers->Define movement types.

select movement type:101 against ur warehouse number, click enter then u can find the " Manual creation of Transfer requirements are allowed" check box under Transfer requirements heading.

try with this, u can find a solution.