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No valid document to receive Non-valuated Parts

Former Member
0 Kudos

Hi Expert,

Currently, we used MIGO -> Mvt Type: 501 to receive non-valuated parts to our store. My company wants to keep track base on certain document such as Purchase Order to receive the non-valuated parts. Is there anyway to receive non-valuated parts based on document?

Please advise.

Thanks.

Rgds,

Esther Chong

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

You can make use of

1) Free goods PO and then GR

2) mb1c movement type 511

Regards

Sandeep

Former Member
0 Kudos

Hi,

Do you mean that i have to create FOC PO, then GR using mvt type "511"?

Thanks.

Rgds,

Esther Chong

Former Member
0 Kudos

Hi

If tracking is the only requirement, then for movement type 501 (suggest you to copy 501 and create 901) go to t.code omjj.

Then in field selection enable PO field and make it optional/required. Then all transaction will have PO reference. and easy to track.

Regards

Antony

Former Member
0 Kudos

Dear Anthony,

What type of PO should i create if reference to PO?

Thanks.

Rgds,

Esther chong

Former Member
0 Kudos

Dear Anthony,

What type of PO should i create if reference to PO?

Thanks.

Rgds,

Esther chong

former_member187989
Active Contributor
0 Kudos

Create a purchase order with free goods tick mark,Receive it using migo(101) mvmt.

Edited by: Jeyakanthan A on Feb 23, 2010 11:22 AM

Former Member
0 Kudos

Hi,

We are a subcon company which always received non-valuated parts from customer to value add their parts.

Is there any other way beside using FOC PO?

Please advise.

Thanks.

Esther Chong