In your business process, a Vendor can deliver goods urgently when no Purchase Order has yet been created. In Inventory Management, it is possible to retrospectively generate a purchase order in the background when you carry out the goods receipt.
You have noticed that, with this process, when you post the goods receipt in transaction MIGO, the system generates the IM posting with document type WA, but if the same posting is made with BAPI_GOODSMVT_CREATE, it comes out with document type WE and a different number range, which is confusing for users.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, T158, BAPI_GOODSMVT_CREATE, MIGO_GI, T158G-tcode, MM07MFT0_TRANSAKTIONS_INIT, mkpf-blart, ME_SET_PO_ITEMS, MM07MFA0_AUTOMATISCHE_BESTELLUNG. , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , How To
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