MIGO Posting.

[Former Member]

Hi Experts,

Can we make control on material type such that after posting of MIGO(101) material should not come on stock it should directly go to consumption account. Plz explain.

Thankl you

Sap MM

[Former Member]

pending

[Former Member]

Go in Material type setting.

Enter OMS2 - Material type.

Select your material type, Click on By valuation are in Quantity updating & In no valuation area in Value updating in the tab of Quantity/Value updating options.

Regards,

Mahesh Wagh

[Former Member]

I tick marked only on value updation in t code OMS2, So that while posting MIGO i am getting this error

Sales price for 39100036 could not be found. If we unticked qty and value in OMS2 in migo posting no accounting documents are updating. plz explain

Thank you

Sap MM

[Former Member]

hi,

u have to maintain the material as NLAG(the material NLAG stands for nonstock material.neither quanity nor value is updated for this type of material in stock.these material are only procured with account assignment).

you will not do this in MIGO, you have to do this in the purchase order already.

u have to mainta an account assignment in purchase order, then the goods receipt will post to consumption instead to stock

hope it solves ur problem

thanks

[Former Member]

Hi

Go thro' PO Direct posting process means using Account assignment (k-cost center,n-network ,P-project) Wirh G/L account assignment

transaction code ME21N

Vivek

[JL23]

you dont do this decision in MIGO, you have to do this in the purchase order already.

If the purchase order has an account assignment, then the goods receipt will post to consumption instead to stock.

[Former Member]

Client requirement is on material type. In PO every time they dont want to select account assignment category.

Thank you

[JL23]

Then you have to maintain your materials as NLAG materials, but the account assignment still has to be made.

[Former Member]

select non stock material

[Former Member]

Hi Alwyn,

Go to OMS2 transction select the material type and go to Quantity/value updation click on this field and the check box ,remove if it is in Quantity update . You can controle the the materials created under material can be make as non inventorised.

I hope it will help ful for you...

Thanks and regards.

R.R.Rao