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Former Member
Sep 07, 2009 at 10:55 AM

MIGO Purchase Order


Hi Friends,

Today I have created a Purchase Order in the reference of Sales order with BAPI_PO_CREATE1. The Purchase order was created successful, but after release of purchase order and during Goods receipt of same document number, System is showing Zero quantity for GR against each line item.

I have check Invoice-tab and found the following.

Inv. Receipt Checked

Final Invoice Un-checked

GR-Base IV Checked.

Also I found two new checkboxes in Delivery tab and those are Final Delivery and Part.Del./Item.

The issue is after even entering the quantities manually in MIGO, system is not allowing to make GR.

Please suggest why the system is making such issue. Please provide the guidelines to resolve this issue

Rgds, Krishan Raheja.