Hi,
That depends on which information you have available and which version of SAP you work with.
In this case I assume that you have the purchase order on which the goods receipt was made.
Start transaction ME23N.
Enter the purchase order number. On the item details section you will find a tab purchase order history (only if a goods receipt has been made). The material document is type WE. Type RE-L, f.i., is the invoice receipt.
If you click the material document number you will see the details of the goods receipt.
If you already know the material document number you can also use transaction MB03 or MIGO to display the material document. MIGO is only available from release 4.6 (I think).
In MB03 you fill in the material document and the document year.
In MIGO you need to select transactin A04 display and then you can enter the material document number.
Hope this helps.
Cheers,
Karin
Discuss This Question: 7  Replies
Hi,
We have done MIGO against outbound Delivery.
Now the stock is in On order Stock in MMBE.
The the outbound delivery PGIed and after MIGO it should come in unrestricted stock.
Can anyone please let me know how to take this On order stock to unrestricted one.
Thanks and Regards,
Sidh
hi,
can any body tell, ho to delet Pending GRN in SAP ?
I have issued one invoice in "VA01" then i wrote down the incorrect invoice number, it is have a way to check back or any T-Code that relate this issue.
Thank you very much.