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vendor change in Batch

Hi Friends,

Iam ABAP consultant, I have one doubt ,please clarify me.

issue was PV 1286 was there as Vendor in batch 0004561456 in plant 1102.

STO# 4700293175 created from plant 1102 to plant# 3171 and delivery# 804567471.After run the MIGO_GR transaction the Vendor was automatically changed in Batch. What may the causes for that?

Thanks in Advance.


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  • Posted on Dec 18, 2008 at 09:21 AM

    Hi Venkat,

    Honestly, I need quite some effort to read what your problem is.

    At first I want to try rephrasing your issue then I realized something else.

    May I know what is the relation between your issue and SAP ERP 6.0 Upgrade?

    Trust me, if you need someone to give you some suggestion on your issue, please rephrase your problem and let us now why you post in SAP ERP 6.0 Upgrade for MIGO_GR transaction.



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