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HOW TO FIND DELIEVERY NO.

Former Member
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47

Hello Sir,

A STO is made by user for some material , then G.R is done wrt a del. no in MIGO this del no is available on Invoice given by supplier now after MIGO a mat doc is generated , now if i want to see the P.O then i can go to migo & click on p.o data in item level , but can ne one tell that how can i see the del no in the system , as this del. no is given by supplier .Here supplier is our own plant at diff location.

km

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi KM,

You can get the list of deliveries using tansaction VL06O.

rgds

Chidanand

Answers (3)

Answers (3)

Former Member
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my prob. is solved

regards

km

Former Member
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u r ?s not clear

if u want to c the delivery no then u can c in migo docu if u put the deliver no

u will have to put the delivery no while doing mig o

if u want to find the details then u can find in MKPF table the delivery note number

no std report i think

reward if uesfull

Former Member
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U need to capture this delivery number in delivery note field or GR/GI slip field in MIGO.

Then it wud be available in the material document which is posted after GR

Reward if helpful

Former Member
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actually in dlv note mynuser is entering invoice no , any way i have got my awnser , see in STOCK TRANSFER ORDER P.O history the first doc is Del Cost GR no, 2nd is grn doc no which generates when we post doc while doing MIGO, 3RD doc is Good issue doc no which generates when material is transferred by mvmt641 , now the 4 th doc is Delv. Note, for which i m asking this 4 th doc is my answer .

Thanks for all efforts , pl read this carefully

Regards

km