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Collective Slip for GRN

oluwatosin_oladipo
Participant
0 Kudos

Hello ALL,

I have an issue that just developed recently, i am doing goods receipt note for purchase order and when i select collective slip, it prints out as individual slip automatically. This was not the issue before, what could be wrong? when i display the output type underneath the material document, it shows that it defaulted individual Slip.

What can i do?

Accepted Solutions (0)

Answers (3)

Answers (3)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Individual Slip configured have defaulted in MIGO screen in t.code:OMJN and now you need to change it to Collective Slip!

Use t.code: OMJN,Select the Collective Slip with Filed Name: RM07M-WVERS3  and
click on Selection button as your requirement whether you want Required or Hide or Display and save.

Also maintion the condition record with WE03 output type with t.code:MN21.

Now go for goods receipt with t.code: MIGO and system will default  Collective Slip automatically.

Regards,

Biju K

oluwatosin_oladipo
Participant
0 Kudos

I have done as you have requested and i still have the issue. What is strange about this issue is that, for purchase orders for materials, the GRN prints the collective slip but whenever the purchase order is for asset (with account assignment A), the GRN comes out as individual slip even though i select collective slip. What could be wrong?

dheeraj_vaishampayan
Active Contributor
0 Kudos

Hi,

Checking attached link may help.

http://wiki.sdn.sap.com/wiki/x/gIBABQ

Regards

Dheerah              

wavilez
Active Participant
0 Kudos

Check MN21 and make sure conditions are created for output type WE03.

oluwatosin_oladipo
Participant
0 Kudos

Yes there are conditions there. What i noticed is that it works for some GRN for purchase order but when is GRN for purchase order for asset it gives that issue

Former Member
0 Kudos

First check in OMBR transaction code, under Print Version tab, what set for MIGO+type.

oluwatosin_oladipo
Participant
0 Kudos

That is what the screen shows

Former Member
0 Kudos

Check MIGO_GO (MIGO Order) set to 1 - Individual slip. So for asset you are doing MIGO reference to Order which defaulted to Individual slip. Change it If it will not affecting business processes.