MM & SD IDoc Integration

[former_member223456]

Hi

I have gone thorugh following thread for Integrating MM & SD Modules in Same Client to Create Sales order in Supplying Company Code Using PO raised in Receiving Company Code By I-Doc Message.

http://scn.sap.com/docs/DOC-45574

The scenario is that one company code is raising PO which is sen to to another company code through IDOC. Sales Order created in second company code. This is followed by billing.

My issue is that we want to use service material here.And want to do MIGO/MIRO in first company code. As per the above thread MIGO/MIRO is possible in case of FERT material but its not working with DIEN.

Please suggest if this is possible or not.

Message was edited by: G Lakshmipathi

Please use the subject effectively and dont use the full issue there

[Lakshmipathi]

but its not working with DIEN

What is the issue you are facing?

G. Lakshmipathi

[former_member223456]

Following error while MIGO:

No goods receipt possible for purchase order 4500002347

Message no. M7036

[former_member186385]

Hi Shrivastava,

For DIEN material, there is no GR required. It is only MIRO or ML81N

check in the Purchase order, whether Goods Receipt is checked ?

if yes, uncheck and try

thanks

santosh

[former_member223456]

Hi Santosh

Actually client wants to do statistical GR here. Is ther any way we can achieve this.