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https://answers.sap.com/questions/10672277/delivery-note-in-migo.html
The delivery note number refers to the number in the delivery document from the vendor, which contains the information about the materials and quantity being delivered. There is no business logic in maintaining your own number in the field. There is no standard configuration options to populate the delivery note number automatically.1/5
https://it.toolbox.com/question/to-edit-the-delivery-note-number-migo-020712
Dear Experts, Delivery note number I entered wrongly in MIGO (103 & 105) I tried MB02 to edit the same but not able to do. Please advice any other T-cord available to edit delivery note number. Thanks and regards, Sreekanth
https://apps.support.sap.com/sap/support/knowledge/preview/en/2082882
The 'Delivery Note' field of the material document header is filled with the inbound delivery document number. You post a goods receipt against an inbound delivery through transaction MIGO. The 'Delivery Note' field of the material document header is transferred from the 'External ID' of the delivery administration. Read more...
https://help.sap.com/erp_hcm_ias_2013_01/helpdata/en/d8/0fc83956852b51e10000000a114084/content.htm
With the Enjoy transaction MIGO you can post goods receipts with reference to a purchase order. With regard to goods receipts in the Exchanges area, the transaction MIGO replaces the following transactions: ... Then you compare the data in the purchase order with the data in the most recent delivery note, and you can change it, if necessary ...
https://apps.support.sap.com/sap/support/knowledge/preview/en/2629082
You want to make the "Delivery Note" field mandatory in MIGO for all postings. SAP Knowledge Base Article - Preview. 2629082-MIGO "Delivery Note" field Mandatory. Symptom. You want to make the "Delivery Note" field mandatory in MIGO for all postings. Read more... Environment.
https://archive.sap.com/kmuuid2/903abd5f-adaf-2e10-d6b7-de81644eac0b/Making%20Delivery%20Note%20Mandatory%20in%20MIGO%20When%20Goods%20are%20Received%20Against%20Purchasing%20Document.pdf
Making Delivery Note Mandatory in MIGO when Goods Receipt is Done Against Purchase Order Applies to: Business users in purchasing function who are responsible for carrying out goods receipt against purchasing documents. Summary This article provides a methodical approach to ensure that SAP system captures the delivery note numberFile Size: 608KB
https://help.sap.com/saphelp_46c/helpdata/en/a2/9c466f0e18d311ae620060b03c9bbe/frameset.htm
In this step, you maintain the settings for field selection for the transaction MIGO. Here you can, for example: Hide the header data completely or only certain fields that you do not require; Hide pushbuttons that you do not require; Define the fields Delivery note and Bill of lading as mandatory entries if you use evaluated receipt settlement
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