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Conformation control key

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Hi All,

I have configured a new conformation control key Y001 by copying 0001. When I use this in the PO it makes it mandatory to create an inbound delivery before GR. But after creation of inbound delivery in VL31N it still allows GR against PO and does not make it mandatory to post GR ONLY against the inbound delivery.

Is there a way to make it mandatory to post GR ONLY against inbound delivery and not against PO.



Accepted Solutions (1)

Accepted Solutions (1)

Active Participant
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You can De-activate the GR against PO in MIGO. This will remove GR with reference to Purchase Order from the list in the in MIGO Screen

SPRO>Materials Management>Inventory Management & Physical Inventory>Settings for Enjoy Transactions>Settings for Goods Movements MIGO

Click on Settings for Transactions & reference documents

Highlight MIGO in Table & Click on Reference Documents to continue

Continue again (Field Description Table)

Check on Reference Document and enter

In the reference document overview screen

Remove the Check on Purchase Order Active Button

This will remove Purchase Order (Reference) in MIGO Screen. User will not be able to do a GR by referencing a PO.

The same settings can be done in MIGO_GR Transaction as well.

See if it helps,

Best regards

Amit Bakshi

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