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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.

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  • Best Answer
    Posted on Sep 07, 2009 at 10:58 AM


    Check whether Goods receipt indicator has been ticked under delivery tab in PO. IF it is not there then you cannot do GR. Also check status tab in header for the open quantity. Also try MIGO after removing the final delivery tick.


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    • Former Member Raghavendra Phanibhatla

      Hi Praveen,

      It is maintained there in the system, actually If I creates the Purchase order with ME21N transaction, then system is not creating any issue, whereas if I creates it with BAPI, it is not allowing to make GR.

      But the values in Both PO are same. Don't know why it is havppening.

      Can you suggest eh solution.

      Rgds, Krishan Raheja

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