MIGO ISSUES

[former_member198942]

I have a released PO with planned material. The material is delivered to store against this PO with delivery note. Now that I want to do Goods receipt I am using MIGO transaction and mvt type 101. But when I check the stock of this material(mmbe and md04) its not geetting updated at the storage location level. I know 101 is for Goods Receipt of material into warehouse against PO.In order to update the stock which other transactiosn have to be done and what movement type to be used.

Please explain me steps to bring the material in stock with respective Mvt types and T-codes so that it can be Goods issued for consumption against order.

Thanks

Murad

[BijayKumarBarik]

Hi,

You created PO & PO released for a planned material.You have following option for GR

Option-1::>

You can do GR to unrestricted stock directly wrt PO with 101 movement type( MIGO) , If quality management view & quality related data not maintained for the material

Option-2::>

If quality management view & quality related data maintained for the material,you can do GR wrt PO with 101 movement type(MIGO) & stock can in quality stock based on users decision in QA32. Once stock is OK & posted to quality and you can transfer stock from quality stock to unrestricted stock in MB1B with 321 movement type

As you needed & once stock is in unrestricted stock and then only ,you can issue the material stock for consumption against order in MB1A t.code with 261 movement type.

Regards,

Biju K

[Former Member]

Check this material is quality managed and when you are doing GR is it going to unrestricted stock or quality stock?

regards,

qsm sap

[former_member198942]

I checked the material document generated against the Good Receipt done...It shows material is in "Unrestricted stock." ALso i found the storage location not getting copied to GR document from PO and Material Master, although I have maintained Storage location in both Material master as well as PO document. What might be the reason..??

[Former Member]

try to reverse the material document and redo the GR by selecting storage location at the time of GR.

regards,

qsm sap

[csaba_szommer]

If you used movement type 101 and storage location is "missing" in material document then the storege location stock is not updated since material was not received into storage location.

- you should check whether you used account assignment in your PO

- you should check whether quantity update is set for the material type of your materiat concerning the valuation area you want to use it (SPRO > Logistics - General > Material Master > Basic Settings > Material Types > Define Attributes of Material Types)

- please also check whether on "Delivery Address" tab of your PO (at item details level!) there's something in "Vendor" field and "SC vend" checkbox is flagged