Goods receipt quantity of components

[former_member239066]

Hi Experts,

When we perform a GR for a delivery, the quantity of the components are taken from the PO instead of the delivery.  We would like to take the quantity for the components from the inbound delivery rather than from the PO.

Is there any OSS note for this or should we use the BADI MB_MIGO_BADI?

Thanks,

Vitish.

[JL23]

how do you perform the receipt?

in reference to the PO, or in reference to the delivery?

have you tried to post the receipt with VL32N ?

Why do you talk about components? is this discussion about subcontracting?

[former_member239066]

Hi Jurgen,

Thanks for your reply. 

We do the GR on MIGO and with reference to the delivery.  Still the quantity of the components is taken from the PO.

Yes it is about subcontracting.

Could you please advise?

Thanks,

Vitish.

[JL23]

you have the Business-Function LOG_MM_OM_1  active?

or do you talk about standard inbound deliveries?

[former_member239066]

Hi Jurgen,

I do not know anything about business functions.

The inbound delivery is created via IDOC DELVRY07 with VBTYP = 7.

Thanks.

[JL23]

Only with Business-Function LOG_MM_OM_1  the inbound delivery has its own component quantities.

With standard inbound deliveries  you do not have this and SAP needs to read the components from the PO. see OSS note 645119 - Problems for subcontracting using delivery