Re: [sap-log-mm] Error Message Migo057 in GR 101 for Stock Type O

Reply from deenasap17 on Jun 2 at 10:21 AM

Hi,

101 O is used to post the Grn quantity directly to your sub-contracting
vendor rather than receiving the material in your plant. To perform so,
provide the Sub contracting vendor code in the delivery address tab of Po
item details. Also ensure SC vendor check box is activated on the same tab.
Once done, perform goods receipt.

Thanks
Deenadayalan

---------------Original Message---------------
From: vishvasvs
Sent: Friday, June 02, 2017 9:55 AM
Subject: Error Message Migo057 in GR 101 for Stock Type O

First provide the stock to SC vendor using 541mvt type. Mention the vendor
and its address in PO Item details delivery address tab.
Do GR with 101 'O'.

BR/
Vish

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