![]() As we know it is being used in the SAP MM-IM (Inventory Management in MM) component which is coming under MM module (Material Management). Check Posting date before Posting Document. Having multiple line items to be received, you would like to have an option in MIGO screen to select/deselect all line items together. MIGO_TR SAP tcode for – Transfer Posting. In OAC2 enter the document type you want to attach. Select the check tab to check the document. With the Enjoy transaction MIGO you can post goods receipts with reference to a purchase order. SAP GOS Attachment : Authorization and Technical Overview.89 Set “Delivery Completed” Indicator Menu path Implementation Guide for R/3 Customizing (IMG) → Materials Management → Inventory Management and Physical Inventory → Goods Receipt → Set ![]() Before you attach a documents in MIGO you have to do the below customization. Action: Goods Receipt selection in MIGO, if it is A01 Reference Document: Purchase Order in MIGO, if it is R01 Here, ABAP code will check if in MIGO transaction, if the user has made the selection of GR and PO. So you can change value of any FI Doc field via Substitution user exit. How to attach document in migo TCode: MIGO. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |