Automatic PO creation in T_code MIGO

[Former Member]

Hi Gurus,

I want system to create automatic PO in T_code MIGO , i.e. Goods Receipt document as well as PO No. for reference.

What are the steps / customization is required.

Thanks & Regards,

Vikas

[Former Member]

IT´s also necessary additional customizing as describe in note 324517 - Automatic order creation for GR with MIGO: Vendor.

Then, in Customizing "MIGO: Field Selection per Movement Type" enter field name LIFNR for movement types 101 and 161. The corresponding path is:

Materials Management

---> Inventory Management and Physical Inventory

---> Settings for Enjoy Transactions

---> Settings for Goods Movements (MIGO)

---> Field Selection per Mvt Type

With this custo and all the steps describe in this thread the automatic PO creation from Material movements (MIGO) works correctly.

Best regards!!!

[Former Member]

Closing the thread.

[Former Member]

Dear,

Having set all the above in customizing go to MIGO and select Goods Receipt with reference to Purchase Order and click the non-ordered item icon so that the system expects inputs of Vendor Material qty etc.

Maintaining valid conditions in the inforecord for the Material & Vendor combination for the std Porg is must.

Nagarajan

[Former Member]

Check in customizing whether you have maintained creation of automatic PO during good receipt.

Menu path : MM -> Inventory Management -> Goods Receipt -> Create Purchase order Automatically -> Activate Auto PO creation for Mvt type.

And then activate Auto PO creation in vendor master.

Cheers

Jags

[Former Member]

Hi,

Please do the following customization to get your requirement.

1. In the Material Master, MM02 transaction activate automatic PO flag in the purchasing View.

2. In the Vendor Master record, XK02, Purchasing data activate the automatic PO flag.

3. Assign your plant with a standard Purchasing organization in the OMKI transaction code

4. Activate the automatic PO for the required movement type in the transaction code OMJJ (Say for eg 161 )

4. Maintain the source list, Info record and condition records if any for the material

5. During your MIGO processing you have to enter the vendor code, so that a PO will get generated in the background.

6. Once the process is completed, you can check the PO number in the display of material document.

Regards,

RitiG