Excise Invoice & date Required in MIGO

[Former Member]

Hi

I have created Goods receipts with 103 & then 105 for the same document , But I am not getting referance docuement in 105 document ,

Also MSEG-LFBNR is blank for 105 document these are 2-3 cases i found in Production , this is not happening for each case , what wouldbe the reason

Is there in SAP note on this

thanks

[Former Member]

Solved ,

If GR Based invoice is not selected in PO then system will not update referance docuument number in 105 or 104

[Former Member]

Hi

In the MIgofor 103 movement type transaction system take reference document is PO no

In theMIGO105 transaction 103 material document reference document

Regards

Channa

[Former Member]

Hi Channa

Thanks For Replay , But in My perticular case in 105 document system is not showing referance document of 103 which should be display in 105 documet

Please Suggest

Regards,

Sachin Patil