Solution : https://service.sap.com/sap/support/notes/213318 (SAP Service marketplace login required)
Summary :
In SAP MIGO transaction, users face issues during goods receipt when processing purchase orders with subcontracting items, as the system fails to display components. Consequently, users are unable to input serial numbers, batch, or valuation types for these components. Additionally, the quantity of components specified in the purchase order is non-editable at this stage, and changes to account assignments for provided components are restricted. For versions before Release 4.6C, such as 4.6A to 4.6B, maintaining component data in the purchase order is critical, and MB01 transaction may need to be used for batch handling via batch determination settings in Customizing.
Key words :
additional key words subcontract order, serial number batch valuation type, valuation type, serial numbers, batch determination, purchase order, transaction migo, goods receipt, required quantity, account assignment
Related Notes :
| 650482 | FAQ: Subcontracting |
| 526850 | LB031 with subcontracting in MB_CREATE_GOODS_MOVEMENT |
| 519303 | FAQ: Goods movement with Transaction MIGO |
| 367813 | KI235 for goods movements: What should be done? |
| 211924 | MIGO vs MB**: Different behavior |