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Movement 103 for PO

Hi friends,

Hope you know"Origin Accept" button in PO

If you marked this radio button then ssytem wont allow you to do GR with anyother movement Type expect 107..

So when you do Gr with Movement Type-107 stock will be posted in BLOCKED STOCK but accounting doc will be get created.

I have Business requirement..

Like For Particular PO only Movement Type 103 should be allowed for that PO..if user try to use other movement type sytem has to through error...

Pls tel me how to acheive there anty standard option is there like "Origin Accept"?

If this to be acheived throw development only,then pls share your ideas to acheive the same..



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  • Posted on Jul 24, 2012 at 01:22 PM

    Hi Sankar,

    How you are going to identify for which PO you will allow only 103 mvt type ?

    If you identify PO on 'PO Document Type' level then in MIGO when user enters the PO number,

    Pass this PO number to EKKO table and you will get the PO document type. In the program, you can define the allowed PO document type and movement type combinations. If it matches with the allowed combination then allow the user to proceed and if it doesn't matches then you can issue an error message, 'Select 103 mvt type'.

    Check the above logic with your technical consultant and let me know if this works.

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