HUM in MIGO - Delivery

[Former Member]

Dear Experts -

I have re3quirement as follows -

1. PO - (MM side with Sales accounting and Subcontract.)

2. Inbound Del. (with Handling units)

3. GRN (materials stock inventory)

I have done the configuration but now im getting inbound delivery again after Migo Post.

Is this standard system behavior..? How do I come out of Delivery creating in MIGO.

Please help me
experts.

Regards,

Gowda

[Former Member]

Good receipt (MIGO)

[MANIS]

so if you are able to perform the goods receipt then what is the problem. Could you please elaborate term more in detail

"but now im getting inbound delivery again after Migo Post" .

[Former Member]

Dear Manish,

For a PO doing Inbound delivery manually @ Vl31N, After once posted MIGO again inbound is creating. Is this necessary? 2 inbounds for one cycle.?

So that I needed to eliminate inbound creation after MIGO - Hope its clear.

[MANIS]

That is standard SAP normally organization create a Blanket PO for the quarter or monthly based on their requirement and based on schedule from Vendor (ASN information) they create Inbound delivery and perform the goods receipt

eg. in the PO you have 10 pc first time when you create inbound system will create inbound delivery with 5 pc you perform the goods receipt and then again with reference to Same PO you can create inbound delivery for another 5 unit

Now in another scenario when 10 pc is in PO and first inbound delivery is created with 10 again if you will try to create IBD system will create IBD with Zero qty

Hope this will help

[Former Member]

MIGO against Inbound delivery creates another Inbound. This is still im getting doubt weather is this required.?

So my question is do we can avoid creating delivery after MIGO and directly material document get generates for this.?

[MANIS]

After creating the inbound delivery, perform the post goods receipt with VL32N transaction and let us know if you still get the Inbound delivery

[Former Member]

I tried Manish,

Vl32n Put away quantity is in display and not able to do Post goods receipt. (Please note Storage loc. is not WM managed)

How do I pick quantity. Is there any customization's for enabling put away field from display mode.

[Former Member]

Hi Gowda,

I suspect the packing requirement is not addressed fully.

Could you please check if you have packed the items fully?..without that when you try to post goods receipt, system will try to create another delivery as we cannot store individual materials under HU managed storage location.

Thanks,

Venn

[MANIS]

if the putaway quantity is in display mode then it seems you have the warehouse management active please have a look on the attached screen and the filed highlighted do you see any value there

[Former Member]

Hi Manish,

I tried both the way,

GRN creating from both Inbound and PO reference.

[MANIS]

what do you mean by GRN ??

[MANIS]

could you please share transactional flow which you are following

[Former Member]

Dear Manish,

Process is -

PO(me21n) --> Inbound delivery (Vl31n with HU and Batch) ---> MIGO.

[MANIS]

if I understood correctly then you mentioned that in MIGO system created additional inbound delivery

so in MIGO do you perform Goods receipt against INBOUND delivery or Purchase order