Message M7 018 during Migo for subcontracting PO

[Former Member]

Hello,

With MIGO we receive a subcontracted product, for which the components have been shipped to the subcontractor earlier(me2O or ADSUBCON). When checking or posting, we get error Message M7 018 Enter batch on the subcontracting component lines.

We can work around this by using the "stock determination" button: this starts the batch determination procedure (YYBL01), that finds a condition record (YYBS), proposing the available batches. So, the batch deterlmination procedure seems to work fine, but it is not activated automatically. How can this batch determination on the 543 mvt be activated ?

regards,

Dries

[JL23]

you can enter the batches manually.

in MIGO, in front of the displayed item line you can see a icon with a plus sign

if you click this icon, then you will see the component lines.

Here just enter the batches and you are done

[former_member329706]

Hi,

There two possibilities to default batches for components in MIGO.

1.Either enter the batch while creating PO in components tab for components that has to be issued which will automatically default while creating subcon Migo.

2.Go for set up the Batch search strategy while creation migo.

Refer the link it may help you.http://

[Former Member]

Check the config for Batch management in OMCV or

SPRO>Logistics General>Batch Mgt>Batch Valuation>Valuation for Goods Mvt in IM>Activate Batch Classification for Goods Mvt