MIGO

[Former Member]

Hello All,

I have a query regarding MIGO for a spare purchase order. We have done the wrong migo for quantity 3, Goods issue and invoice has been raised for 1 quantity. Now I want to reverse the remaining quantity to spare order so that once we receive the stock then we can repost it. Could you please let me know what should be the movement type for reversal of this migo without affecting the invoice and also the movement type for reposting this once we receive the remaining stock.

we have posted the stock with movement type 101-E

Thanks and regards,

Priya

[former_member200116]

Hi ,

You should cancel the invoice first and then use MIGO cancellation / MBST . Movement type for reversal will be posted automatically which is 102

[Former Member]

Thanks for your reply,i know that once we reverse the invoice and then cancel the migo it would be done but i am looking for some other solution where i can reverse migo without cancellation of invoice.

Looking for your reply.

Thanks,

Priya

[former_member190537]

Hello

,

The Subsequent Delivery is used when the "GR-based IV" (goods-receipt-based invoice verification - EKPO-WEBRE) indicator is set in the Purchase Order item.It is used to keep the link between the follow-on documents:

A second goods receipt is posted as a subsequent delivery for a previous goods receipt by referencing the original goods receipt document. In this process, the system copies the original reference document number (MSEG-LFBNR) to the new material document, and this way we maintain the link between the goods receipts and the corresponding invoice.

A sample case scenario is the following one:

A Purchase order is created, the goods receipt is posted and the invoice is entered.

You need to reverse the goods receipt and enter a new one.

You post a return delivery and enter the next goods receipt with reference to the return delivery document so that the link with the invoice remains intact.

Regards

Mahesh Naik.

[Former Member]

Thanks for your reply,I have got the invoice canceled when i try to reverse the MIGO it say period is closed so i changed the posting date to next month but then i am getting an error message "Deficit of SlsOrd.st. unr. prev 1 PC "

I have checked the stock report i am able to see 2 quantity in stock.Could you please guide me how can i reverse this MIGO.

Thanks ,

Priya

[Former Member]

Hi,

The message says that there is deficit of one quantity in the previous period.

Regards

Aloysius