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error ENTER PURCH. GROUP

Hi Gurus..

When i m trying to post Goods receipt by MIGO it shows error ENTER PURCH. GROUP ???

Where i can find this tab ??

Regards,

Anand

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5 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2012 at 04:30 PM

    hi Anand,

    Have you create purchasing group or not? If not pls create purchasing group using OME4 tcode & assign it to purchasing view or plant data 1 in MMR.

    Then carry out MIGO.

    check & revert.

    tnx

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  • Posted on Nov 23, 2012 at 07:20 AM

    Hi Anand,

    Maintain the purchase group in the material master purchasing tab. If you have not created the same, create it using the T. Code OME4. Then try doing MIGO again.

    Regards,

    Alok Tiwari

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  • Posted on Nov 22, 2012 at 02:59 PM

    Hi

    Enter purchase group for the material in the material master in purchasing view. and then try.

    regards,

    Sharat

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2012 at 05:42 AM

    Hi Anand,

    Hope ur getting idea of ur issue.If ur satisfied with solution pls mark as correct or helpful answer & close this discussion.Also pls make same for ur other threads.

    TnX

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  • Posted on Nov 23, 2012 at 08:50 AM

    Thanks Gurus...

    It's done..

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