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Former Member

MIGO Error against SUB-Contract LB031

Hi Expert,

i have a Sub-contract scenario, both material and component under this material are managed with HU.

step is:

1. Create a sub-contract PO ME21N

2. Create a delivery to Vendor for this component via ME2O

3. G/R against this sub-contract PO MIGO

4. Create a TO against the inbound Delivery Note which create in Step 3 LT0F;

5. Confirm TO LT11;

6. Post good receipt against Delivery note which create in Step 3 VL32N

then there is a error message "Of the required quantity of material H000003786, 2.000 EA remain(s) open

Message no. LB031"

I checked there is enough component stock under vendor in MMBE.

Can anybody help me?

Much appreciate.

Rocky

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7 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Oct 20, 2011 at 09:05 AM

    Hi,

    This stock might be managed as batches. Hence batch determination shoud be activated in the warehouse. If it is activated and still error persists means OSS Note 390777 and 526850 can help to fix your problem. Thanking you.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 20, 2011 at 08:39 AM

    Hi Shiva,

    Thank for prompt replied.

    The stocks is already in stock provided to vendor in MMBE screen.

    Where can i find whether active auto creation and confirmation for picking?

    Thanks

    Rocky

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    • > Yes, Before PGI, i have created TO for purchase Order Item via LT0F and Confirmed it.

      >

      > The material number of "H000003786" is component number. and we have enough quantity in "Stock provided for vendor " in MMBE.

      Dear Rocky,

      You are talking about PGI and saying you have created TO in LT0F !! (which is for inbound delivery Putaway) !! Iam asking you to create a TO in LT03 and confirm. How do you issue your goods in IM? You have to create and confirm the TO for the same transaction. Pls be clear and revert.

      Shiva

  • author's profile photo Former Member
    Former Member
    Posted on Oct 20, 2011 at 11:36 AM

    HI Shiva,

    I posted PGI via ME2O, system will create a outbound Delivery note, then i create TO against this outbound Delivery note and confirm it.

    After this, the stock will transfer to "Stock provided for vendor";

    But during Sub-contract Purchase order receiving, there is no chance to PGI for component since only one inbound delivery note generated.

    BTW, we are using ECC 6.0

    Regards

    Rocky

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    • Hi,

      Fine, if you are doing PGI in ME2O and creating and confirming the TO, check the stock placements in IM-WM 1st. Just before confirming the PGI TO check in your interim storage type for the quantities placed in that storage tyoe. If you find the differences in the interim st type and actual qty posted in PGI then lemme know.

      Shiva

  • Posted on Oct 20, 2011 at 08:23 AM

    > i have a Sub-contract scenario, both material and component under this material are managed with HU.

    > step is:

    > 1. Create a sub-contract PO ME21N

    > 2. Create a delivery to Vendor for this component via ME2O

    > 3. G/R against this sub-contract PO MIGO

    > 4. Create a TO against the inbound Delivery Note which create in Step 3 LT0F;

    > 5. Confirm TO LT11;

    > 6. Post good receipt against Delivery note which create in Step 3 VL32N

    > then there is a error message "Of the required quantity of material H000003786, 2.000 EA remain(s) open

    > Message no. LB031"

    >

    > I checked there is enough component stock under vendor in MMBE.

    Hi Rocky,

    Did you check the stocks at WM interim storage type level? have you activated auto TO creation and confirmation for picking? and is autmoatic batch determination is active? pls revert

    Shiva

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  • Posted on Oct 20, 2011 at 10:10 AM

    what is the PO quantity? what is the receipt quantity? is H000003786 the material you ordered or the material that is consumed?

    what is the percentage of this material in your BOM if it is the component?

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 20, 2011 at 10:50 AM

    Hi All,

    Thanks for your reply.

    +"what is the PO quantity? what is the receipt quantity? is H000003786 the material you ordered or the material that is consumed?

    what is the percentage of this material in your BOM if it is the component?"

    PO is 5000EA, and receipt quantity is 1 EA.

    BOM structure is:

    1EA F0000007677 map 1EA H000003786 (Include 2% component scrap)

    So 1 EA F00007677 G/R requires 2 EA H0000003786. And i need to backflush 2EA H0000003786.

    You are talking about PGI and saying you have created TO in LT0F !! (which is for inbound delivery Putaway) !! Iam asking you to create a TO in LT03 and confirm. How do you issue your goods in IM? You have to create and confirm the TO for the same transaction. Pls be clear and revert.

    When i do G/R, only Inbound Delivery note is generated, so i can only to create TO via LT0F. How can i create outbound Delivery Note during MIGO transaction?

    Thank

    Rocky

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 20, 2011 at 01:12 PM

    Hi All,

    Thanks for your reply.

    I have resolved this issue with add a search strategy MBC1 against this material.

    Regards

    Rocky

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