SAP Knowledge Base Article - Preview

2562748 - Different document types default in MIGO and BAPI_GOODSMVT_CREATE - SAP ERP & SAP S/4HANA

Symptom

  • In the business process, a vendor may deliver goods urgently before a Purchase Order has been created. In such cases, Inventory Management allows a Purchase Order to be generated retrospectively in the background during the Goods Receipt.
  • With this process, when the Goods Receipt is posted using transaction MIGO, the system creates the Inventory Management document with document type WA. However, when the same posting is performed via BAPI_GOODSMVT_CREATE, the system generates document type WE with a different number range, which leads to confusion for users.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, T158, BAPI_GOODSMVT_CREATE, MIGO_GI, T158G-tcode, MM07MFT0_TRANSAKTIONS_INIT, mkpf-blart, ME_SET_PO_ITEMS, MM07MFA0_AUTOMATISCHE_BESTELLUNG, document type. , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , How To

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