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Sales Return thru MIGO


In our company for customer return, first we create return sales order-->delivery-->Post goods receipt ---> credit note. But our company want to post goods receipt thru MIGO (In place of Post Goods receipt in Delivery).

How to achieve this, company's philosophy is that any incoming material to the plant should be first enter at the plant gate thru migo, whether it is purchase mateiral or customer return (we are having plant wise migo number range).

Please help me.


Rajeev Gupta

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2 Answers

  • Posted on Jan 15, 2013 at 05:14 AM


    In this case ,create PO with Returns Indicator in ME21N with relevant quantity and use movement type where you want receive that goods from customer and do MIGO and raise Credit Note in MIRO .


    2. VL10B

    3. VL02N (here instead of Post goods Receipt VL02N,you want MIGO )


    Note : I dont think ,this is possible or not .Pleas let me searching on this query for giving more inputs .

    If you have any doubts please let me know.



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    • Dear,

      I know ,we can not create PO for Customer but possible for Vendor .Now coming to your requirement ,In the case of SD view ,Goods Returns is equal to Goods Receipt to concern / require Plant what ever location like Quality Inspection or Blocked Stock .

      In SD View of VL02N ( Retruns) = MM View of MIGO.

      If you have any doubts please let em know.



  • Posted on Jan 15, 2013 at 07:00 AM

    Dear Rajeev

    You have interesting requirement but I think you should convince your client to follow the standard sale return procedure. When we sale some material to customer we create sale order and do the PGI so when we return it we should create return sale order and PGR. If client is asking MIGO only for number range then you can use same number ranges intervals for MIGO document and PGR document. IF there is some other requirement for MIGO and then find some alternative way for that in standard sale return process but don't go for MIGO things.

    Creating sale return with MIGO is not possible and not feasible. Return should be with reference to Sale invoice so you should follow the standard procedure. Hope you understand what I am trying to say 😊


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