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Collective Slip for GRN

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?

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3 Answers

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    Former Member
    Jan 28, 2013 at 09:29 PM

    Hi,

    Checking attached link may help.

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

    Regards

    Dheerah              

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  • Jan 28, 2013 at 02:17 PM

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

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    • Former Member Lilian Elizabeth

      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.

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    Former Member
    Jan 29, 2013 at 02:12 AM

    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

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    • 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?