Different Migo posted on the same delivery note number with the same vendor

[Former Member]

Hi Experts,

We are facing a peculiar problem while saving migo in the sytem. The system is allowing to post more than one migo with the same delvery note number with the same vendor code in the same financial year. Ideally shystem should give some informative / error messgage during saving one migo. In our company, we capture party invoice number in the delivery note option. Our problem is more promintent if the vendor is non excisable.

How to check this problem.

Regards

GR

[pankaj_singh9 · Accepted solution]

Hi,

In Standard SAP, no check is available on "Delivery Note" field for duplicacy. This is only available for "Reference" field in MIRO.

If you want to have a check on "Delivery Note" field in MIGO then go for some ABAP Development using BAdi or Enhancement Spot "MB_MIGO_BADI".

[former_member197616]

Hi,

Please check whather the delivery note was partially MIGOed.If not you can check the box Delivery complated indicator in the PO if it is a STO.

Regards,

[former_member187989]

You can search(binocular icon) for material document with delivery note number & vendor in migo before doing goods receipt.

[pankaj_singh9]

Hi,

In Standard SAP, no check is available on "Delivery Note" field for duplicacy. This is only available for "Reference" field in MIRO.

If you want to have a check on "Delivery Note" field in MIGO then go for some ABAP Development using BAdi or Enhancement Spot "MB_MIGO_BADI".