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Internal order wrongly assigned in PR & PO

Former Member
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Dear All,

I have created PR with Acct. Assg. category 'F' and giv en internal Order No.

But in PR By mistake wrong internal order given. It has C/F same wrong Internal Order in Purchase Order also.

Material all received and MIGO Documents also  Prepared (With Mvmt. type 105)

After MIGO, came to konw that Internal Order assigend in PR is wrongly.

So now how to Change correct Internal order no. and at what stage.

Regards

Swati

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Swati,

As Vendor invoice not yet completed, you can cancel Goods receipt entry (MIGO) and you can change in the PR & PO.  Once changes are in place,  with correct IO, again you can perform MIGO/MIRO.

Thanks & Regards,

Sarma Bhamidipati

Former Member
0 Kudos

Hello,

Thanks for reply.

Your solution is coorect. But is there any other way , without cancelling MIGO if we can
do something. Bco'z it will affect Budget amount of internal order also.

Regards

Swati

Former Member
0 Kudos

Hi Swati,

Using KO22 for changes or KO24 for suppliment for Internal Order can be possible.  It will not allow to ammend PR/PO once GR completed.

Thanks & Regards,

Sarma Bhamidipati

Former Member
0 Kudos

Hello,

Yes, by  KO24, KO26 can manage Baudget amount.

But what about Expense to CWIP and CWIP to final Asset Process.

In this process we have to use Wrong Internal Order only.

Regards

Swati