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8 posts • Page 1 of 1
The check of receiving a certificate when using MIGO is working OK. However using the inbound delivery process instead of MIGO I don't get this check and also no certificate is being created. How can I use the MIGO/check certificate functionality when using the inbound delivery process??
Tks a lot,
Hello I also have the same problem. Did you find an explanation since you did this post ?
Sorry to tell you but no standard solution showed up for this problem. Now we are thinking about registration of certificates as batch char.
I would inquire with SAP about this. The cert check should work regardless of the transactions used to receipt.
If you are referring to an inbound delivery however, I have usually associated these with deliveries from internal plants and customer returns.
Do the inbound deliveries your referring to have a vendor reference number in them from a vendor number? The cert check only works if you have a vendor reference in the delivery. Many SAP implementations don't set up vendor numbers for internal plants, but you can.
We already had a discusion with SAP about this but you know "works as designed".
We are talking about inbound deliveries related to general purchase orders. In this case the check on cetificates is not working.
I'm curious. What is the "as designed"? I'm guessing there is no vendor number associated with these PO's at creation?
When SAP is saying "works as designed", they know there is a problem, however they have no intention changing the program. So we have to deal with it (workaround or tailor made solutions).
I know this is an old post but I was searching on the same topic again. I logged an OSS call on this a couple of years ago and the response was the same - this is as designed with inbound deliveries. So unless there has been some fix since, certificates control doesn't work with inbound deliveries (when used for Purchase Order)
If anyone has experience otherwise, please do share.
8 posts • Page 1 of 1
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