Hi SAP Gurus,
I have an issue regarding MIGO. Actully one Purchase Order has been made from Bombay Plant with valuation type as "A" (Plant "ZBOM" St. Loc." X" Valuation Type "A" ) while against the same P.O. Material is sent by an Outbound Delivery created with Valuation type B (Plant "ZDEL" St Loc. "Y" Valuation Type "B") . PGI has also been done. Now while doing MIGO system is giving an error message as " Batch for Serial Number "abcd1234" (B) differs from document batch (A) " Please help me in resolving this issue as soon as possible.
Regards
Lucky